- The Clorox Company (Pleasanton, CA)
- …of a risk -based internal audit plan, consisting of both assurance and risk advisory engagements, that serve to add value to the organization and in ... **Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged...projects from planning to report issuance, which could include audit , advisory , and special projects + Participate… more
- Deloitte (San Jose, CA)
- …and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory , you'll have the opportunity to gain valuable ... Advisory Information Technology Auditor - Manager ...skills in a variety of project experiences. Our Deloitte Risk & Financial Advisory practice helps organizations… more
- Deloitte (San Jose, CA)
- … advisory services, with clients in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a robust portfolio of ... SAP Treasury: We are in search of an experienced Advisory Manager who is passionate about SAP...: Serve as a trusted advisor, offering SAP treasury, risk management, and technology advisory services that… more
- Deloitte (San Jose, CA)
- …financial planning and analysis, tax matters, internal controls and internal audit , human resources and compensation, treasury, enterprise risk management, ... an IPO / SPAC readiness - Accounting and Reporting Advisory Senior Manager , you will oversee day-to-day...and develop an appropriate checklist + Internal controls, internal audit , risk and compliance management + GAAP… more
- Deloitte (San Jose, CA)
- …vastness of resources made available to our professionals. Work you'll do As an Advisory Manager in Infrastructure & Capital Projects, you will have the ... + Forensics, Distressed Project Services, and Litigation Support + Audit and Reviews + Governance, Risk and...Support + Audit and Reviews + Governance, Risk and Assurance + ESG Compliance and Strategies These… more
- KPMG (San Jose, CA)
- …seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https:// advisory .kpmg.us/) practice. Responsibilities: + Drive and lead ... **Business Title:** Manager , Internal Audit **Requisition Number:** 119118...the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity… more
- Deloitte (San Jose, CA)
- …States specializing in audit , tax , consulting , and financial advisory services with clients in more than 20 industries. We provide powerful business solutions ... organizational and process improvements, and TMS implementations + Provide SAP treasury, risk management and technology advisory services to our clients. +… more
- KPMG (Santa Clara, CA)
- …then consider a career in Advisory . KPMG is currently seeking a Technology Risk Manager to join our Advisory Services (https:// advisory .kpmg.us/) ... **Business Title:** Technology Risk , Manager **Requisition Number:** 119369 -... Manager **Requisition Number:** 119369 - 13 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Santa Clara… more
- Deloitte (San Jose, CA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... + Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Deloitte (San Jose, CA)
- …sustainability, proactively collaborating with colleagues across all member firms - Tax, Advisory , Consulting, and Audit and Assurance. The ideal candidate is ... of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you… more
- KPMG (San Jose, CA)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... and vulnerabilities and respond accordingly, including the development of risk mitigating approaches; incorporate learnings into additional preventive and detective… more