- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Walmart (San Bruno, CA)
- **Position Summary ** **What you'll do ** **_Senior Manager , Operations - Audit & Controls, Walmart Connect_** **About Walmart Connect:** Walmart Connect is key ... you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager , Business...core, the person in this role has a strong internal controls and audit background. If you… more
- Moss Adams LLP (San Francisco, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Intuit (San Francisco, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The Senior Manager , Costing & Controlling SAP Solutions ... governance expertise as partners of the BeOne global team. **General Description:** The Senior Manager , Costing & Controlling SAP Solutions is a critical role… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior Manager , SAP Finance Solutions** of GTS G&A ... partners of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , Global Trade Compliance** **Role Responsibilities:** The ... Global Trade Compliance Senior Manager will be responsible for overseeing...Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco,...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Grant Thornton (San Francisco, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Conduent (San Francisco, CA)
- …all Financial Audits for internal QA department, Client, and or External Audit groups. + Work with reconciliation manager to provide any additional client ... support functions as necessary to operate the program. The department is led by the Senior Finance Manager , supporting the Program Director and the Senior … more
- Lightsource bp (San Francisco, CA)
- Senior Finance Manager , ARC We are...within these business units, and will be a key internal and external business partner. **Key Deliverables** * Financial ... was fully acquired by bp in 2024. **Summary** The Senior Finance Manager will be supporting the...new structures and agreements with respect to financing projects ** Audit and other** * Lead team in local and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure… more
- Stanford University (Stanford, CA)
- Senior Program Manager **School of Medicine, Stanford, California, United States** Research Post Date Dec 09, 2024 Requisition # 105408 The Stanford Prevention ... exceptional, highly motivated, well-organized, and team-oriented Epidemiologist to serve as the Senior Program Manager . In the Hsing lab, this role will… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a highly successful and experienced Senior Relationship Manager for our Diversified Industries Group covering middle-market businesses ($50MM - ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Navient (San Francisco, CA)
- …are about our mission, read more below, and let's build something great together! **The Senior Credit Risk Manager , Student Loans will report to the Head of ... Credit Risk.** **As the Senior Credit Risk Manager , Student Loans, you...risk appetite and business goals. + Manage regulatory and audit compliance by providing analytical support for internal… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Manager , Digital Clinical Operations Solutions Analyst is responsible to implement the GCO digital strategy with the goal to ... decision-making, and thoughtful use of technology and innovation + Partner with internal BeOne departments, including Development Data Science, QA and IT, to support… more
- BeiGene (San Mateo, CA)
- …in the region and provides regular updates on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the ... regional study team at internal meetings and at the cross-functional Clinical Study Team...Clinical Study Report in collaboration with Global Clinical Study Manager and Medical Writing **Quality:** + Handles escalated issues… more
- Moss Adams LLP (San Francisco, CA)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... CPA preferred + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
- DoorDash (San Francisco, CA)
- …experience as reliably as possible. About the Role Our team is looking for an Senior Manager to lear our Drive Experience, Defect Reduction workstream, and ... internal BizOps function. The role will lead efforts scale...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash is looking for a Senior Engineering Manager with an ML background to lead our Consumer Machine Learning team. This team is responsible ... your team to the highest engineering standards + Scale the team by developing internal , and attracting top external talent We're Excited About You Because You Have +… more