- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal ... emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead … more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Senior Auditor, Audit & ... and operational risks while strengthening the Clorox Company's internal controls. As a senior auditor, you will provide the necessary audit expertise to promote… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... helping to develop and implement the Company's global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of… more
- Intuit (Mountain View, CA)
- …in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control ... impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team...senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting… more
- LinkedIn (Mountain View, CA)
- …the lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic Engineering ... of the following areas: CISSP, CISA or similarSuggested Skills:* IT / Systems Technology Compliance & Audit * Technology Risk Assessment* Regulatory… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …internal controls, SOX compliance, COSO, and internal auditing standards + Internal Audit experience of Technology (software) related industry strongly preferred ... pay period + Benefits - Medical, Dental, Vision, wellness program and more! + Paid Holidays + Paid Time...office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of… more
- LinkedIn (Mountain View, CA)
- …of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory ... millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our...and design long term solutions for issues / gaps Audit support and collaboration: * Prepare for and facilitate… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... 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
- Deloitte (San Jose, CA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 12/31/2024. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 12/31/2024. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Deloitte (San Jose, CA)
- …do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (San Jose, CA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include:...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Deloitte (San Jose, CA)
- …is you, come travel the world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring ... strategies and compliance. + Working with clients to assess and deploy technology solutions to enable international trade management operations. + Planning and… more
- Wells Fargo (Concord, CA)
- … (EFT) group. The Enterprise Functions Technology (EFT) group provides technology solutions and support for Risk, Audit , Finance, Marketing, Human Resources, ... all begins with you. **About this role:** Wells Fargo is seeking a Senior Specialty ServiceNow Software Engineer to support the Enterprise Business Resiliency (EBR)… more
- Ferrotec USA (Livermore, CA)
- …customers, delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in a broad array of end ... accruals, and the quality and accuracy of various reconciliations that support audit review. The position ensures that certain revenue recognition matters are timely… more