- Gap Inc. (San Francisco, CA)
- …to monitor the effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead the planning, execution, and reporting of ... our team. **About the Role** As the Vice President Internal Audit , you will be responsible for...with industry best practices and regulatory requirements. You will lead a team of internal auditors in… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... a thriving economy, a sustainable future, and an inclusive society. The Emerging Middle Market segmentation targets $10MM-$50MM in company revenues. The ideal… more
- KPMG (San Francisco, CA)
- …and lead the day-to-day execution of Advisory Engagements ( internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) ... **Business Title:** Manager, Internal Audit **Requisition Number:** 119141 -...value propositions of various Firm services, thought leadership and emerging risk(s) to clients, and be recognized and respected… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted ... with helping to develop and implement the Company's global internal audit strategy aimed at advising management...position include, but are not limited to, the following:** ** Audit Execution** + Lead a portfolio of… more
- Amazon (San Francisco, CA)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …report on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify more complex and ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Develop and maintain productive… more
- Robert Half (San Francisco, CA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Anywhere Real Estate (San Francisco, CA)
- Internal Audit position with focus primarily on... audit work. + In support of both audit and advisory work, lead detailed process walkthroughs ... ) that is identified both within and outside of internal audit engagements. This work involves exploring,...has a detailed understanding of processes being evaluated. + Lead by example and, when called upon, manage and… more
- BMO Financial Group (San Francisco, CA)
- …generation from new customers and existing portfolios and ensures the required internal control standards, including adherence to audit , regulatory and ... future, and an inclusive society. The Liquidity Specialty Group targets the Emerging Middle Market segmentation, $10MM-$50MM in company revenues. This exciting role… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …is the parent company of Protiviti(R), a global consulting firm that delivers internal audit , risk, business and technology consulting solutions. In the past ... recognized leaders in the professional services industry. As the leader in the world of work and at a...hired quickly and easily, their talented, highly skilled employees lead and embrace fast-paced transformation. They are committed to… more
- Moss Adams LLP (San Francisco, CA)
- …+ Oversee a dynamic team's performance and adherence to Firm polices + Lead business development activities + Develop internal relationships within the firm ... of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients,...equipped to tackle their most vexing challenges and embrace emerging opportunity. The Texas oil and gas property tax… more
- Valent BioSciences (San Ramon, CA)
- …working with SoX (J-SOX is a plus) - Sarbanes Oxley compliance and in a strict internal IT audit control environment. + Works with the IT senior leadership team ... value for customers and stakeholders. Valent BioSciences is a worldwide leader in the research, development, manufacturing, and commercialization of biorational… more
- BeiGene (Emeryville, CA)
- …that processes are aligned with regulatory requirements, industry best practices, and internal standards. The position plays a key role in fostering continuous ... and pharmacovigilance activities comply with all relevant regulatory requirements, internal standards, and industry best practices. This individual will … more
- The Clorox Company (Pleasanton, CA)
- … internal subject matter experts to ensure policies are up to date. + Lead the interactions with Internal Audit , manage relevant regulatory requirements, ... and mitigating vulnerabilities and the policy exception request process. + Communicate emerging issues, potential risks, and audit results to key stakeholders,… more
- Sutter Health (San Francisco, CA)
- …incidents, responding as appropriate and develops improvement plan with supervisor or lead . *Directs or leads continuous improvement efforts using Lean or other ... concepts. *Ensures appropriate records are maintained for documentation and audit purposes. *Promotes efficient and effective communications between departments… more
- Deloitte (San Francisco, CA)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential acquisition ... compliance responsibilities such as policy manual updates, coordination of internal practice reviews, among others, as well as leading...+ Third Party Access Letters: + Review and modify audit and tax workpaper access letter agreements from other… more
- LTD Global (Berkeley, CA)
- …regulatory requirements. + Provide technical oversight to less experienced staff and lead audit teams. QUALIFICATIONS + BS in Physics, Radiological Engineering, ... documents to meet all requirements. JOB DUTIES/ RESPONSIBILITIES Field Support: + Lead medium to large projects and provide technical leadership to other… more
- Deloitte (San Francisco, 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 ... manager on one of these projects may include: + Lead a team of data analytics experts, software engineers,...business analysts to develop data-driven solutions using traditional and emerging technologies to solve complex regulatory risk and AML… more
- Moss Adams LLP (San Francisco, CA)
- …towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm's size, middle-market clients, customized career paths, ... so they're better equipped to tackle their most vexing challenges and embrace emerging opportunity. Within TSG, the State & Local Tax team helps clients compete… more