- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Gap Inc. (San Francisco, CA)
- …audacity 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 function within the organization. Your...Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… more
- DoorDash (San Francisco, CA)
- …to improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. ... About the Team At DoorDash, the Internal Audit team aims to provide... - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...The Clorox Company's internal controls. As a manager in internal audit , you… more
- Robert Half The Creative Group (San Francisco, CA)
- …seeking a high-performing and experienced Senior Customer Marketing and Engagement Manager who's expert in driving customer engagement and growing customer lifetime ... of participation and impact + Experience developing relationships with customers and internal teams + Proficient in customer success platforms, CRM software, and… more
- Micron Technology, Inc. (San Jose, CA)
- …with local, regional, and global trade compliance operations. . Support internal and external self-assessments and audit commitments, including responsibilities ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...faster than ever. **Job Description:** . **Global Trade Compliance Manager ** Micron is seeking a Global Trade Manager… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Advisory Insights Research - Technology **Requisition Number:** 118922 - 11 **Function:** Advisory **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Insights Research, Technology to join… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 11 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Technology Pricing Strategy to join our… more
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team and stakeholders in...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Meta (Menlo Park, CA)
- …relationships and a high credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will... consulting services at a Big 4 accounting firm, internal audit / Advisory/IT, or data analytics and… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... and innovative audit services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry,… more
- LinkedIn (Mountain View, CA)
- …and provide management support as needed on system controls * Collaborate with internal and external audit teams to support audits coordinating testing evidence ... internal and external stakeholders * Collaborate with management, internal and external compliance / audit stakeholders...CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology… more
- LinkedIn (Mountain View, CA)
- …teams, leading programs and operations across compliances. They will coordinate with internal and external compliance and audit stakeholders while ensuring the ... mitigate risks and meet compliance requirements * Collaborate with internal and external audit teams to support...areas: CISSP, CISA Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology… more
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will...you will lead + Serve as a member of Internal Audit 's management team and participate in… more
- Intuit (Mountain View, CA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units such as Consumer Group,… more
- Stanford University (Stanford, CA)
- …faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The manager will execute internal control programs and participate in ... Finance and Compliance Manager **School of Engineering, Stanford, California, United States**...pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our… more