- 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
- Meta (Menlo Park, CA)
- …. To apply, click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in ... execution, remediation, and post remediation validation. 7. Deliver progress updates and audit results to Internal Audit management and cross-functional… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... identifying and managing a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...Clorox Company's internal controls. As an assistant manager in internal audit , you… 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
- Deloitte (San Jose, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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 ... internal and external stakeholders* Collaborate with management, internal and external compliance / audit stakeholders...CISSP, CISA or similar Suggested Skills:* IT / Systems Technology Compliance & Audit * Technology … 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 ... their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion 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
- LinkedIn (Sunnyvale, CA)
- …will fit in well with the Global Compliance and Integrity Team. As Program Manager , Governance, Risk, and Compliance, you will play a crucial role in ensuring that ... and training plan including training materials for regulatory and audit readiness activities and assist in the delivery of...delivery of training + Support the creation of an internal control design and testing strategy and design and… more
- Robert Half Management Resources (Milpitas, CA)
- …controls. * Maintain SOX control compliance for revenue related controls. * Coordinate the audit requests in support of internal management and external audit ... The successful candidate will also be expected to support internal and external audits and reviews, and to engage...Background in finance, with a particular emphasis on external audit * Experience with reconciliations and revenue accounting *… more
- Stanford University (Stanford, CA)
- Licensing Manager , Life Sciences **Dean of Research, Redwood City, California, United States** Compliance Legal Post Date Aug 22, 2024 Requisition # 104334 ... **SCHOOL/UNIT DESCRIPTION:** Dean of Research / Office of Technology Licensing: The Office of Technology Licensing (OTL) was established in 1970 to manage the… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including ... thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce… more
- LinkedIn (Sunnyvale, CA)
- …with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good judgment, to ... collaborative team that values humor and teamwork. **Responsibilities: ** Internal Investigations + Partner cross-functionally with relevant stakeholder groups to… more
- Stanford University (Stanford, CA)
- d.school Events Manager **School of Engineering, Stanford, California, United States** Marketing Post Date Aug 05, 2024 Requisition # 104143 **Note - This is a 2 ... pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our...creative person to **join our team as our Events Manager ** . This role will focus on creating and… more