- Robert Half Finance & Accounting (San Jose, CA)
- Description We are looking for a Sr . IT Auditor to join our team in San Jose, California. As a Sr . IT Auditor , your role will involve assessing ... associates, and contributing to a positive team culture. Responsibilities: * Conduct IT audit engagements and prepare necessary audit deliverables * Identify areas… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... execute, document, and oversee testing of business process and IT general controls, including those that address emerging and...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure ... procedures, including its Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM File and analyzing… 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 related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... liaison and partner with internal and external auditors. + Assist Finance and IT business units with process/ internal control related matters + Maintain an… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... influencing business process owners and organizational change. + Understanding of IT General Controls, using SAP and Salesforce knowledge and technology industry… 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. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** + ... Internal Auditor **Business Affairs, Redwood City, California, United States**...potential position levels: a staff-level position (4462/I) or a senior -level position (4463/J). The final job level will be… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Proofpoint (Sunnyvale, CA)
- …high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly visible management leadership position ... leads a team that interacts regularly with Proofpoint's Process Owners, Controllership, IT teams, external auditors as well as with certain key Proofpoint… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and ... governance processes for Ross Stores\. This role works closely with the IT Compliance Manager and Secure Project Delivery Manager to help develop, mature, and… more
- DoorDash (San Francisco, CA)
- …be interesting if it was! About the Role Our team is looking for Senior Technical Program Managers for our Dasher & Logistics, Marketplace, Merchant, as well as ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Palo Alto Networks (Santa Clara, CA)
- …top-line insights, executive team/Board of Directors content, and internal/external auditor close requirements + Establish new/improve existing processes for regular ... reporting and visibility into topline topics such as renewals revenue streams, registration behavior, and theater performance + Investigate and provide insights to ad hoc requests to C-level executives + Role will be supervising an FP&A manager **Your… more
- DoorDash (San Francisco, CA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In… more
- DoorDash (San Francisco, CA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation The successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary… more
- Brookfield Properties (San Francisco, CA)
- …provide analytical, modelling, project management, and reporting support to senior executives across various groups including Asset Management, Leasing, Operations ... portfolio of properties + Coordinate and prepare responses to lender and auditor inquires on property performance, valuations, and projections + Assist in the… more
- DoorDash (Sunnyvale, CA)
- …Web. About the Role As the manager, you will lead a team of highly skilled senior mobile and web engineers to build the next-gen platforms to power the future of ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Aegis Therapies (Palo Alto, CA)
- …**Vi at P (http://www.viliving.com/locations/ca/palo-alto)** **alo Alto** is a vibrant senior living / Continuing Care Retirement Community offering a range ... / Physical Therapy Assistant, Occupational Therapy / Occupational Therapy Assistant, or Speech -Language Pathology program. + Minimum 1 year of experience as a… more
- DoorDash (San Francisco, CA)
- …solutions for customer facing applications. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand requirements, ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- DoorDash (San Francisco, CA)
- …foreign income tax provision computations. This role will report to the income tax senior manager. You will be responsible for the interim and year-end ASC 740 ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more