- 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
- 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
- Ferrotec USA (Livermore, CA)
- …of audit and compliance personnel. Prepare written reports of internal audit reviews, including findings, analysis, conclusions, and recommended actions. ... quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in a broad...accounting, or auditing areas. + 3 years of hands-on Internal audit experience. + Strong communication, organization,… 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 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
- 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
- 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
- Proofpoint (Sunnyvale, CA)
- …the way people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters. We are looking for a highly ... to payroll environment. + Build and maintain collaborative relationships with internal partners (Corporate Stock, Accounting, FP&A, Tax, HR, Benefits, Internal… 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
- Deloitte (San Jose, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… 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
- 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
- LinkedIn (Sunnyvale, CA)
- …teams, including but not limited to: Engineering, Product, Finance, Legal and Internal Audit + Participate and/or lead special or ad-hoc projects ... LinkedIn is looking for a Governance, Risk and Compliance Manager to join our Global Compliance and Integrity team...Suggested Skills: + Designing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- Information Technology 1.0 FTE, 8 Hour Day Shift At Stanford Children's Health, we know world-renowned care begins with world-class caring. That's why we combine ... to the Chief Information Security Officer, the Identity and Access Management Manager is responsible for leading the Identity and Access Management team. This… more
- Deloitte (San Jose, CA)
- …complex engagements, that identify, design, and implement creative business and technology solutions for large companies. Manager level responsibilities include: ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's,… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Data Scientist **Requisition Number:** 115702 - 12 **Function:** Advisory **Area of Interest:** Digital Lighthouse **State:** CA ... the largest and most complex issues faced by global companies. By blending technology with our industry expertise, we're able to harness the potential of Cloud,… more
- Moss Adams LLP (Walnut Creek, CA)
- **Real Estate Consulting Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... less time on accounting and financial operations. The Consulting Manager role is instrumental in our ability to deliver...individuals who have a passion for learning and using technology to provide outsourced finance & accounting services to… more