- PagerDuty (San Francisco, CA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
- Meta (Menlo Park, CA)
- …you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced technologies like Generative AI to enhance and redefine audit processes, thereby… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced technologies like Generative AI to enhance and redefine audit processes, thereby… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …other policies found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job ... Financial Assurance and Audit Program Manager Job ID 6144...or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills… more
- DoorDash (San Francisco, CA)
- …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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...ie, Anaplan is preferable + Dynamic leader and effective manager , who leads by example and mentors a team… 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 ... JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… 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 to Walmart's ... 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
- Meta (Menlo Park, CA)
- …as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation ... accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit... internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG and a… more
- Walmart (San Bruno, CA)
- Position Summary What you'll do ** Manager , Operations - Audit & Controls, Walmart Connect** Reporting into the Director, Business Operations - Audit & ... Controls, the Manager , Business Operations - Audit & Controls, will help shape the first line...organization. At the core, you will have a strong internal controls and audit background. If you… more
- Deloitte (San Francisco, 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 thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager - Financial Services** **Description** At Moss Adams,...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Deloitte (San Francisco, CA)
- …and financial reporting, finance effectiveness, financial planning and analysis, tax matters, internal controls and internal audit , human resources and ... / SPAC readiness - Accounting and Reporting Advisory Senior Manager , you will oversee day-to-day operations of engagements. You'll.../ SPAC readiness and develop an appropriate checklist + Internal controls, internal audit , risk… more
- KPMG (San Francisco, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369 - 11 **Function:** Advisory...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Ross Stores, Inc. (Dublin, CA)
- …on the Company, and implementing new standards as necessary\. accounting, other internal and external reporting\. Additionally, the Manager of Financial ... Investor Relations and Legal on various deliverables, including proofing and validating internal and external press releases, Board and Audit Committee… more
- Amazon (Newark, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to… more
- Moss Adams LLP (San Francisco, CA)
- …ESG consulting, in an internal corporate ESG/sustainability role or as an Audit / Internal Audit with ESG/sustainability experience + Minimum five years of ... **ESG Consulting Manager ** **Description** At Moss Adams, we champion authenticity....ESG process improvement, ESG policy and procedure development, ESG internal audits, ESG regulatory compliance support, and ESG strategic… more