- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Senior Auditor, Audit & ... and operational risks while strengthening the Clorox Company's internal controls. As a senior auditor, you will provide the necessary audit expertise to promote… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... technology audits and assessments to manage risks to DoorDash.… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... helping to develop and implement the Company's global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance...the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Intuit (Mountain View, CA)
- …in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control ... impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team...senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting… more
- General Motors (Mountain View, CA)
- …Management of sourcing documentation related to bid events in adherence to the GM Audit Services + Cooperate with legal to negotiate special contract terms + Daily ... on factors relevant to the position. + Bonus Potential: An incentive pay program offers payouts based on company performance, job level, and individual performance.… more
- LinkedIn (Mountain View, CA)
- …the lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic Engineering ... of the following areas: CISSP, CISA or similarSuggested Skills:* IT / Systems Technology Compliance & Audit * Technology Risk Assessment* Regulatory… more
- DoorDash (San Francisco, CA)
- …wouldn't be interesting if it was! About the Role Our team is looking for Senior Technical Program Managers for our Dasher & Logistics, Marketplace, Merchant, as ... or other related discipline. + 5+ years recent experience as a Technical Program Manager at a technology company. + Experience in large-scale distributed… more
- LTD Global (Burlingame, CA)
- …performing the following duties personally and through subordinate supervisors. Although a senior management position with all that entails, the Senior Director ... Manages cash flow, performs projections and ensures adequate cash reserves. + Prepares annual audit work papers and tax return schedules. + Serves as a staff liaison… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …internal controls, SOX compliance, COSO, and internal auditing standards + Internal Audit experience of Technology (software) related industry strongly preferred ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of… more
- LinkedIn (Mountain View, CA)
- …of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory ... millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our...and design long term solutions for issues / gaps Audit support and collaboration: * Prepare for and facilitate… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Stanford University (Stanford, CA)
- Senior Research Administrator **School of Engineering, Stanford, California, United States** Finance Post Date May 08, 2024 Requisition # 102556 **The School of ... creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and… more
- Wells Fargo (San Francisco, CA)
- …and drive new initiatives + Collaborate and consult with key technical experts, senior technology team, and external industry groups to resolve complex technical ... this role:** Wells Fargo is seeking a Platform Site Reliability Engineering Senior Manager to help design durable and reliable services, automate wherever possible,… more
- Deloitte (San Jose, CA)
- …financial planning and analysis, tax matters, internal controls and internal audit , human resources and compensation, treasury, enterprise risk management, ... technology and cybersecurity. Are you a detail-oriented, inquisitive individual...seeking professionals who want to build off their existing audit knowledge or accounting experience and use such knowledge… more