- Deloitte (San Francisco, CA)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal… more
- Grant Thornton LLP (San Francisco, CA)
- …engagements. + Participating in recruiting efforts as needed. + To meet or exceed IT Assurance metrics (eg - billable hours, CPE, time delinquencies, etc ) ... POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton,... trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- Sandia National Laboratories (Livermore, CA)
- …by job classification. What Your Job Will Be Like: We are seeking an experienced IT Cyber Assurance Architect to join our team and provide cyber assurance ... is the nation's premier science and engineering lab for national security and technology innovation, with teams of specialists focused on cutting-edge work in a… 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 ... annually **Overview** : The QA Manager develops, implements, and coordinates quality assurance program to prevent or eliminate defects in new or existing products… more
- Meta (Menlo Park, CA)
- …understand overall priorities and partner as point of contact for all aspects of technology risk frameworks and governance 4. Collaborate with Modern Finance org ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible...support. The breadth of coverage will include championing proactive risk management in process transformation, automation & innovation, efficient… more
- Amazon (San Francisco, CA)
- …compliance processes. This position will report to the Manager, Regulatory Compliance Assurance & Planning team in the Global Trade and Product Compliance ('GTPC') ... Smartsheets, Agile, Quicksight dashboards - 3+ years' experience implementing and leveraging technology / data to drive process improvements and automation Amazon is… more
- Deloitte (San Francisco, CA)
- …you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (internal audits over financial, operational,… more
- Intuit (Mountain View, CA)
- …+ Provide oversight and review of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical support in the ... financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the achievement… more
- Robert Half (San Francisco, CA)
- …work with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT ... + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT ...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Robert Half (San Francisco, CA)
- …work with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT ... + Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT ...elated f ield). + 5 + years working in technology audit, consulting, assurance services, risk… more
- Intuit (Mountain View, CA)
- …privacy audits, operational process reviews, system implementation reviews, application and other IT -related risk areas. Create and lead ad-hoc analyses of ... the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring...financial and IT data. + Work cross-functionally on technology … more
- Deloitte (San Francisco, CA)
- …you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... the technology -driven elements + Supervise and review internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX,… more
- Deloitte (San Francisco, CA)
- …you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards ... - both generally, and specifically the technology -driven elements * Perform internal audit assurance activities (internal audits over financial, operational,… more
- Deloitte (San Francisco, CA)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Information Technology Auditor - Consultant Do you thrive in...into long-term competitive advantages? As a Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Deloitte (San Francisco, CA)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Senior Consultant Do you thrive...long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- Deloitte (San Francisco, CA)
- …offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) ... Advisory Information Technology Auditor - Manager Do you thrive in...into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to… more
- BeiGene (Emeryville, CA)
- …organizational value; and help improve BeiGene's business operations by providing risk -based, independent, and objective assurance , advice and insight. The ... internal control environment, liaising with business and corporate management on risk assessment and audit issues, reporting on the development and execution… more
- BeiGene (Emeryville, CA)
- …Analytics, and Innovation is responsible for supporting and maintaining a proactive, risk -based, and phase appropriate approach to GCP, GVP and GLP Quality ... Assurance . This role serves to play a critical role...working collaboratively with R&D Quality leadership and cross-functional partners ( IT , Clinical Operations, Data Management, RBQM, and Global Quality.)… more
- McAfee, Inc. (San Jose, CA)
- …+ Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program + Work directly with the business ... Information Security Officer, to lead the process of all assurance activities related to the availability, integrity and confidentiality...to 12 years of experience in a combination of risk management, information security and IT jobs… more
- Deloitte (San Francisco, CA)
- …data-driven solutions using traditional and emerging technologies to solve complex regulatory risk and AML challenges. + Use an intelligence led approach to ... in partnership with internal and external AML and financial crimes compliance, audit, IT , and business teams. + Supervise day to day operations, set up processes… more