- 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 of defense for the Walmart Connect… 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 ... continuous improvements in the delivery of internal audits. 10. Draft risk-based audit reports and recommendations to improve control processes to executive… more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end to ... a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment....in a timely manner. Provide actionable recommendations for improving controls based on findings from the audit … more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment. If you have a… more
- Meta (Menlo Park, CA)
- …. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly reporting ... external stakeholders (eg Finance, Enterprise Products, Internal & External Audit ,etc.) to continually evaluate and improve control ...field 12. 10+ years of experience in risk and controls advisory or Audit , including Systems and… more
- Walmart (San Bruno, CA)
- … - Business Affairs, Walmart Connect** Reporting into the Director, Operations - Audit & Controls , the Manager , Operations - Business Affairs, ... degree required + 5+ years relevant work experience in Business Operations , Finance, Program Management, Procurement or Accounting + Digital advertising or… more
- Abbott (Pleasanton, CA)
- …As a Senior Manager focusing on Software Quality and associated design controls at Heart Failure, you will have the opportunity to develop and improve technology ... externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible for...System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA, Document Control… more
- LinkedIn (Mountain View, CA)
- …solutions for issues / gaps* Drive continuous monitoring on effectiveness of system control environment Control Operations : * Support compliance program ... regulatory landscapes, and be adept at building / designing automated compliance controls / solutions. Responsibilities:* Audit support and collaboration:* Plan… more
- WESCO (Fremont, CA)
- Rahi Systems, Inc. is recruiting for our Fremont, CA office: Administrative Manager , Operations : Drive implementation and execution of RITS ticketing system to ... streamline communication with sales, operations , and finance teams to enhance productivity and facilitate...and resolution and ensure compliance with policies, procedures, and audit standards (eg internal controls , ISO 9000).… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …the Controller's Office. This position will be responsible for ensuring our internal control environment is robust and our operations adhere to Laboratory, ... Financial Assurance Program Manager Job ID 6116 Location SLAC - Menlo...to inquiries from DOE Office of Inspector General (OIG) audit inquiries involving internal controls . + Identify… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Compliance and Outcomes Manager LOCATION: East Bay Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 offers addiction treatment ... collective experiences enrich each other's growth. The Compliance and Outcomes Manager implements all policies, procedures and best practices ensuring all treatment… more
- Marriott (San Bruno, CA)
- …Eligible **Job Number** 24161750 **Job Category** Rooms & Guest Services Operations **Location** Courtyard San Francisco Airport, 1050 Bayhill Drive, San Bruno, ... + **Bonus Eligible** Supports the successful execution of all operations in the hotel operations departments (may...Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable… more
- Intuit (Mountain View, CA)
- …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, ... Data Security Standard (PCI DSS), Sarbanes-Oxley (SOX) Information Technology General Controls (ITGC), the California Privacy Rights Act (CPRA), EU's General Data… more
- Robert Half Management Resources (Milpitas, CA)
- …internal controls . * Maintain SOX control compliance for revenue related controls . * Coordinate the audit requests in support of internal management and ... California. This role involves handling technical revenue matters and revenue operations activities, such as reviewing and assessing revenue contracts and performing… more
- Meta (Menlo Park, CA)
- …Minimum Qualifications: 10. 2+ years of experience in strategy, management consulting, audit , business operations , regulatory operations , or other ... associated with data protection, regulatory response, operational risk management, compliance, audit and implementation of control frameworks, privacy by design,… more
- Intuit (Mountain View, CA)
- …thrive in a fast-paced environment then come join our team! The AML Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance Officer for ... Minimum of two (2) years of experience engaging with audit and examiners. + Bachelor's or advanced degree in...Financial Crime Prevention. This position will be filled at Manager or Senior Manager based on the… more
- JPMorgan Chase (Redwood City, CA)
- …week + Supports the Branch Manager with all aspects of branch operations , including loss control , compliance, and audit standards **Required ... tailored to suit their financial needs. As a Branch Operations Lead Trainee in Branch Banking, you collaborate with...Trainee in Branch Banking, you collaborate with the Branch Manager , branch employees and One Chase colleagues to ensure… more
- Robert Half Management Resources (Milpitas, CA)
- …and transformational projects * Maintain SOX control compliance for revenue-related controls * Coordinate audit requests in support of internal management ... In this role, you will be responsible for a spectrum of revenue operations activities, including the review of revenue contracts, analysis of complex revenue… more
- Meta (Menlo Park, CA)
- …The Meta Reality Labs (RL) Accounting Team is seeking to fill the role of Manager , the successful candidate will be part of the RL Accounting Team partnering cross ... information flow between all business partners. **Required Skills:** Accounting Manager , Reality Labs Responsibilities: 1. Manage and oversee global end-to-end… more
- Stanford University (Stanford, CA)
- …to employees requesting assistance. + In collaboration with HRD and Business Operations Manager 1, process semi-monthly payroll for DPS employees, ensuring ... variance to budget. + Provide accurate expenditure information and analysis to the Manager of Business Operations (BOM3) or Director, and prepare quarterly or… more