- Dexian - Signature Consultants (Fairfax, CA)
- Job Summary:Dexian is seeking a Branch Manager for an opportunity with a client located in Corte Madera, CA.Responsibilities:Hire and nurture skilled staff to ensure ... manage expenses against the budgetGuarantee branch performance aligns with bank audit standards and compliance requirementsTake a proactive approach to operational… more
- Airswift (Rodeo, CA)
- …1-year contract and hybrid schedule: Responsibilities: Support the Maintenance Manager , refining Business Improvement and direct staff. Interact with internal ... for general copying, laminating, collating, and binding Documents various refinery audit cards and paperwork Print daily Work Orders for Supervisors Track… more
- City and County of San Francisco (San Francisco, CA)
- …eligibility and public funds disbursements. Role description Under general direction, the Audit Manager assigns, directs and supervises the activities of ... auditors. The Audit Manager is responsible for the design, planning, organization and conduct of financial, forensic, compliance, investigative, and performance… more
- KPMG (San Francisco, CA)
- **Business Title:** Audit Manager , Japanese Practice **Requisition Number:** 115756 - 11 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... your future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: +… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Grant Thornton LLP (San Francisco, 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 ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...Do** + Develop and execute the annual IT operational audit plan, including planning, risk assessments, scoping, and auditesource… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team . What You Can Expect: As a… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve the… more
- Gap Inc. (San Francisco, CA)
- …our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations ... third-party consultant. + Collaborate with cross-functional teams, understand IT risks and develop audit plans that address key areas of concern. + Stay updated on… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- Ferrotec USA (Livermore, CA)
- …effectiveness reviews of remediation plans. + Directs and appraises the activities of audit and compliance personnel. Prepare written reports of internal audit ... accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization, analytical, and problem-solving skills. +… more
- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse scope of ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… more
- Marriott (San Francisco, CA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Chenega Corporation (Berkeley, CA)
- …as appropriate. + Participate in IOSC investigations as directed by the PF Security Manager . + Audit incident reports and forms prepared during all shifts. The ... training requirements. + Provide operational leadership when the Project Manager is unavailable. + Update and maintain personnel files...of issued master key sets at all times and audit pass downs between shifts. + Perform all duties… more
- Walgreens (Oakland, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Gap Inc. (San Francisco, CA)
- …and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the internal audit ... Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …for accounting information Requirements + 8+ years of finance experience in asset management ( audit , fund admin, or asset manager roles) + Experience in private ... statements to investors + Manage compliance-related filings and lead the annual audit process + Approve and allocate expenses across multiple products + Assist… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …for accounting information. Requirements + 8+ years of finance experience in asset management ( audit , fund admin, or asset manager roles) + Experience in private ... statements to investors. + Manage compliance-related filings and lead the annual audit process. + Approve and allocate expenses across multiple products. + Assist… more
