- Meta (Menlo Park, CA)
- …To apply, click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in ... and post remediation validation. 7. Deliver progress updates and audit results to Internal Audit ...following: 14. C++, Java, Python, and SQL 15. Auditing IT General Controls, including Software Change Management (SCM), Access… more
- Robert Half (San Francisco, CA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading...review internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Meta (Menlo Park, CA)
- …in risk or audit consulting services at a Big 4 accounting firm, internal audit / Advisory/ IT , or data analytics and reporting and Issue management ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing...among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will be expected… more
- City and County of San Francisco (San Francisco, CA)
- …payable, cost recovery, general ledger, fixed asset management, inventory management, internal audit , financial status reporting and forecasting, and management ... Conducts analysis, stays up-to-date on changes in Information Technology ( IT ) industry trends to inform internal decisions...and implements changes as necessary. + Oversees and directs internal audit , and serves as the Point… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… 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 ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- HEI Hotels and Resorts (San Francisco, CA)
- …all qualified military candidates to apply. Overview Assist the Front Office Manager in managing the Front Office operations to achieve customer satisfaction, ... You should be part of it! Supervise the night audit operations overnight, two nights a week, to ensure...individual job requirements. + Able to effectively deal with internal and external customers, some of whom will require… more
- KPMG (San Francisco, CA)
- **Business Title:** Tax Manager or Senior Manager , Real Estate **Requisition Number:** 112801 - 11 **Function:** Tax Services **Area of Interest:** **State:** CA ... for as a firm KPMG is currently seeking a Manager / Senior Manager to join our Business...scope and act as the point of contact for internal and external clients; build and handle client relationships… more
- Wells Fargo (San Francisco, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Manager , Corporate Income Tax **Requisition Number:** 110803 - 11 **Function:** Tax Services **Area of Interest:** **State:** CA **City:** ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to join our...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Corporate Affairs **Requisition Number:** 117323 - 11 **Function:** Business Support Services **Area of Interest:** **State:** CA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Communications to join our Corporate Affairs organization. Responsibilities:… more
- Deloitte (San Francisco, CA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- City and County of San Francisco (San Francisco, CA)
- …candidates and in accordance with program requirements. This position reports to the Audit Manager and is responsible for leading audits and other projects. ... TEAMWORK & LEADERSHIP + Maintains close contact with the Audit Manager , Director of Enforcement, and/or Executive...plan program for the division and lead and execute IT audits, including testing internal IT… more
- Moss Adams LLP (San Francisco, CA)
- **State and Local Tax Manager - Income Franchise** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... writing projects related to tax planning, nexus studies, voluntary disclosure applications, audit defense, and penalty abatement + Analyze taxpayer data and be able… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 11 **Function:** Tax Services **Area of Interest:** ... as a firm KPMG is currently seeking a Senior Manager to join our State and Local Tax (SALT)...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- KPMG (San Francisco, CA)
- …), Compliance Management, Policy Management, Issue Management, Business Resilience, Sarbanes-Oxley, Internal Audit , and ESG + Exceptional consultative and ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 -...a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... CAPA, Change Control, Lab Investigation, Complaints, Escalations, etc.), Quality Audit and Inspections, Supplier Qualification and Quality Risks. Additional… more
- Anywhere Real Estate (San Francisco, CA)
- …of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Ross Stores, Inc. (Dublin, CA)
- …and audits, and creating a collaborative partnership with Corporate Accounting, Sales Audit , Treasury, IT , and Account Payable departments\. The base salary ... associated with the sales and use tax returns, and ensure compliance with audit requests\. * Research and problem\-solving sales and use tax issues\. * Perform… more