- Intuit (Mountain View, CA)
- …special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will ... join the Finance team as a Staff Technical Compliance Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals through… more
- US Bank (San Francisco, CA)
- … audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology ... Services Audit team which provides global audit coverage for multiple technology organizations within...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that... technology audits and assessments to manage risks to DoorDash.… 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. ... and compliance standards - both generally, and specifically the technology -driven elements * Perform internal audit assurance...the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range of IT ... audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Intuit (Mountain View, CA)
- …in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control ... impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team...senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting… more
- DoorDash (San Francisco, CA)
- …wouldn't be interesting if it was! About the Role Our team is looking for Senior Technical Program Managers for our Dasher & Logistics, Marketplace, Merchant, as ... or other related discipline. + 5+ years recent experience as a Technical Program Manager at a technology company. + Experience in large-scale distributed… more
- LTD Global (Burlingame, CA)
- …performing the following duties personally and through subordinate supervisors. Although a senior management position with all that entails, the Senior Director ... Manages cash flow, performs projections and ensures adequate cash reserves. + Prepares annual audit work papers and tax return schedules. + Serves as a staff liaison… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …internal controls, SOX compliance, COSO, and internal auditing standards + Internal Audit experience of Technology (software) related industry strongly preferred ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of… more
- LinkedIn (Mountain View, CA)
- …of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory ... millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our...and design long term solutions for issues / gaps Audit support and collaboration: * Prepare for and facilitate… more
- Stanford University (Stanford, CA)
- Senior Research Administrator **School of Engineering, Stanford, California, United States** Finance Post Date May 08, 2024 Requisition # 102556 **The School of ... creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and… more
- Deloitte (San Francisco, CA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 12/31/2024. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Walmart (San Bruno, CA)
- …best-in-class multi-media content (digital and video) and measuring the results of the program . The Senior Manager of Seller Education will drive the strategic ... Come help us grow this critically important business to Walmart. **About Senior Manager, Creative - Seller Education (L&D)** Walmart is seeking an experienced… more