- Gap Inc. (San Francisco, CA)
- …with audacity and lead boldly? Join our team. **About the Role** As the IT Internal Audit Manager , you will play a crucial role in conducting IT operational ... audit and ensuring compliance with the Sarbanes-Oxley Act (SOX)...compliance. **Who You Are** + Bachelor's degree in Information Technology or a related field. A Master's degree or… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit is ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Audit & Risk Advisory ... operational risks while strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit expertise to promote… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role We're hiring an IT Internal Audit Manager , who will help us execute complex technology audits and assessments to manage ... manage our risk. You will report into the Sr. Manager , IT Internal Audit on our Internal...impact assessment of these findings. + You will assist technology partners with the development of the Management Action… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... relationships with EDT and the business. Lead the delivery of the technology (IT) audit projects (assurance, ad hoc, or advisory). They are also responsible of… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- CBRE (San Francisco, CA)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...SOX Controls. + Develop processes and people while implementing technology solutions which are consistent with, and supporting of,… more
- Autodesk (San Francisco, CA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...hands-on role, you will manage all aspects of the technology related components of the SOX Program, including planning,… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a ... operational risks while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and… more
- Grant Thornton LLP (San Francisco, CA)
- Grant Thornton is seeking an Audit Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit Manager ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Gap Inc. (San Francisco, CA)
- …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 ... **What You'll Do** Leadership & Strategy + Develop and implement the internal audit strategy for the enterprise, policies, and procedures in alignment with the… more
- Amazon (San Francisco, CA)
- …to work at peak efficiency. This is where YOU come in! As a Marketing Technology Manager , you will optimize our current systems and tools, partner with other ... needs. You will also dive deep into generative AI, identifying ways for AI-led technology solutions to improve our team's efficiency. You'll thrive in our team if… more
- BMO Financial Group (San Francisco, CA)
- …Senior Relationship Manager will play an important role in the Technology Banking group's buildout, reporting directly into the Regional Head of Technology ... BMO Commercial Banking's growing Technology practice is hiring a strong collaborative and...is hiring a strong collaborative and self-starting Senior Relationship Manager . BMO is the 8th largest bank in North… more
- Meta (Menlo Park, CA)
- …as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more
- Robert Half Finance & Accounting (San Mateo, CA)
- Description CORPOARTE ACCOUNTING MANAGER PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS Well established/stable company is seeking a strong Accounting ... Manager to join their dynamic team. RESPONSIBILITIES: Responsible for...tax returns of the assigned portfolio. Monitor adherence to audit requirements and ensure full compliance in accordance with… more
- Bank of America (San Francisco, CA)
- Data Manager Charlotte, North Carolina;New York, New York; Seattle, Washington; San Francisco, California; Plano, Texas; Boston, Massachusetts; Chicago, Illinois; ... of data. Key responsibilities include working with business stakeholders and technology teams to direct commercial banking data management activities and ensure… more
- US Bank (San Francisco, CA)
- …Day One. **Job Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of Excellence (COE), you will partner with colleagues ... across AI product, design, operations, and technology to deliver results that have a direct impact...any new or emerging risks. This highly visible senior manager position requires partnering with a broad set of… more
- KPMG (San Francisco, CA)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 11 **Function:** Audit **Area of Interest:** ... 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 , Environmental and Geoscience Subject Matter Specialist to join… more
- Deloitte (San Francisco, CA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... review, and state tax controversy. What you'll do As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and… more
- Deloitte (San Francisco, CA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a... who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take the… more