- 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
- 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 ... 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
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** As a Marketing Data Privacy Manager you will have the opportunity to own and manage ... domain expert in consumer data privacy for all of Marketing; partner with internal colleagues and external vendors to ensure all marketing programs and data… 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
- 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
- Meta (Fremont, CA)
- …applications. We are currently looking for an experienced, insightful, forward-thinking Application Manager with a strong ability to design and execute products and ... and compliance in support of business objectives. **Required Skills:** Application Manager - Treasury Responsibilities: 1. Support, provide subject matter expertise… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …external service providers, researching complex tax and accounting matters, and supporting both internal and external audit and tax processes. . Oversee the cash ... Jeff Abrams is seeking a Tax and Fund Accounting Manager to join his client's team in Menlo Park,...financial statements, and coordinating with various service providers for audit and tax filings. Additionally, you will be expected… more
- Intuit (Mountain View, CA)
- …business partner' to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, ... maturity for programs and products + Partner with cross-functional stakeholders (eg, Internal Audit , Finance, Legal & Compliance, Business, Risk, Security and… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... 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