- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement ... 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
- 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 ...including integrated audits. You will work with the Engineering, IT , Security and Privacy functions of this fast-paced, rapidly… more
- Robert Half (San Francisco, CA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Meta (Menlo Park, CA)
- …click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in and manage ... for assigned areas to provide updates and inform the audit plan. 2. Perform complex Privacy focused compliance audits...following: 14. C++, Java, Python, and SQL 15. Auditing IT General Controls, including Software Change Management (SCM), Access… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls, Walmart Connect** Reporting into the Director, Business Operations - Audit & ... Controls, the Manager , Business Operations - Audit & Controls, will help shape the first line... context, and recommend action plans. + Identify technical IT /business risks and compliance gaps, assess their impact, recommend… 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
- Deloitte (San Francisco, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Stanford University (Stanford, CA)
- IT Business Analyst (Product Manager ) **Business Affairs, Redwood City, California, United States** Information Technology Services Post Date Aug 23, 2024 ... to design, document, deploy, and support new functionality for IT systems? We need you! We are looking for...grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Meta (Menlo Park, CA)
- …or audit consulting services at a Big 4 accounting firm, internal audit / Advisory/ IT , or data analytics and reporting and Issue management 15. Experience ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing team members, supporting the strategy, determining… more
- LinkedIn (Mountain View, CA)
- …in MIS (Management Information Systems) or MBA* 5+ years of engineering compliance, systems audit / compliance, IT SOX, in the tech industry or equivalent* ... one or more of the following areas: CISSP, CISA or similar Suggested Skills:* IT / Systems Technology Compliance & Audit * Technology Risk Assessment* Regulatory… more
- KPMG (San Francisco, CA)
- …as we are, join our team. KPMG is currently seeking an Actuarial P&C Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Support ... **Business Title:** Manager , Actuarial- Property & Casualty **Requisition Number:** 118677...Property & Casualty **Requisition Number:** 118677 - 11 **Function:** Audit **Area of Interest:** **State:** CA **City:** San Francisco… more
- Moss Adams LLP (San Francisco, CA)
- **Assurance Manager - Health Care** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- HEI Hotels and Resorts (San Francisco, CA)
- …all qualified military candidates to apply. Overview Assist the Front Office Manager in managing the Front Office operations to achieve customer satisfaction, ... You should be part of it! Supervise the night audit operations overnight, two nights a week, to ensure...discipline and/or termination when appropriate. + Supervise the night audit /hotel associates; review and verify daily work. + Supervise… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …prudent technical risk decisions. + Ability to work within regulated industries and the IT audit requirements thereof. + Ability to work in a team environment ... to the Chief Information Security Officer, the Identity and Access Management Manager is responsible for leading the Identity and Access Management team. This… more
- Kelly Services (Hayward, CA)
- Kelly(R) Science & Clinical is seeking **a Quality Assurance (QA) Manager ** for a **direct hire** position at a **premier nutrition** client in **Hayward, CA.** If ... hours. 100% onsite **Pay** : $80,000-$100,000 annually **Overview** : The QA Manager develops, implements, and coordinates quality assurance program to prevent or… more
- KPMG (San Francisco, CA)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 11 **Function:** Tax Services **Area of Interest:** **State:** CA ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join our Business...cross-functional account team for your clients that may cross audit , tax and advisory; manage and empower teams of… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Manager , Government Contracts Compliance **Reports To:** Vice President, Construction Services **Location:** San Jose, California or Remote ... we do it is everything. **ABOUT THE ROLE** The Manager , Government Contracts Compliance will be responsible for leading...+ Thorough knowledge of FAR, DFARS and DCAA Contract Audit Manual requirements and their impact on the business.… more
- Intuit (Mountain View, CA)
- …professional to join a world class team. As a Staff Technical Compliance Manager with the Enterprise Security and Compliance team, you will be responsible for ... managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act...7+ years working experience in a security compliance, technology audit , and/or security risk management role. + Demonstrated experience… more
- Stanford University (Stanford, CA)
- Data and Reporting Manager **Graduate School of Business, Stanford, California, United States** Administration Post Date Sep 20, 2024 Requisition # 104677 The Office ... School of Businessis looking for a Data and Reporting Manager to join our team. In this role, you...systems and communications. You will work closely with the IT department to address and resolve any access-related issues.… more
- Intuit (Mountain View, CA)
- …Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Manager to deliver impactful business outcomes that meet our obligations to our ... to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, Information Technology or… more