- Intuit (Mountain View, CA)
- …special emphasis on system implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will ... join the Finance team as a Staff Technical Compliance Manager with the Internal Audit team. Internal Audit supports the achievement of Intuit's goals through… more
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as… more
- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal ... ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit is a trusted risk advisor charged with ... helping to develop and implement the Company's global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of… more
- Intuit (Mountain View, CA)
- …in the selection, supervision and development of talent within the Internal Audit department. + Drive program level continuous improvement and control ... impact the financial statements. + Coordinate and drive SOX program testing with co-sourced Internal Audit team...senior management. + Collaborate with the SOX IT Program Manager to develop and provide regular status reporting… more
- LTD Global (Burlingame, CA)
- …performing the following duties personally and through subordinate supervisors. Although a senior management position with all that entails, the Senior Director ... Manages cash flow, performs projections and ensures adequate cash reserves. + Prepares annual audit work papers and tax return schedules. + Serves as a staff liaison… more
- LinkedIn (Mountain View, CA)
- …of the following areas: CISSP, CISA or similar Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology Risk Assessment * Regulatory ... millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our...and design long term solutions for issues / gaps Audit support and collaboration: * Prepare for and facilitate… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within the Sustainability Climate and Equity: Gi3 practice, you will advise ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Stanford University (Stanford, CA)
- Senior Research Administrator **School of Engineering, Stanford, California, United States** Finance Post Date May 08, 2024 Requisition # 102556 **The School of ... creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and… more
- Deloitte (San Jose, CA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 12/31/2024. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... ends on 12/31/2024. Work you'll do As an ARA Cloud Strategy and Implementation Senior Consultant, you will implement and deploy NetSuite solutions: + Work within an… more
- Deloitte (San Jose, CA)
- …do We are looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to ... of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in… more
- Deloitte (San Jose, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Deloitte (San Jose, CA)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include:...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Ethics team. The Senior Privacy Specialist supports the organization's global privacy program , including but not limited to, daily operations of the program , ... of policies and procedures, monitoring program compliance, and training. The Senior Privacy Specialist works with a team of attorneys and other compliance… more
- Deloitte (San Jose, CA)
- …is you, come travel the world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring ... strategies and compliance. + Working with clients to assess and deploy technology solutions to enable international trade management operations. + Planning and… more
- Stanford University (Stanford, CA)
- Senior Industrial Contracts Officer **Dean of Research, Redwood City, California, United States** Compliance Legal Post Date Oct 04, 2024 Requisition # 104832 ... The Industrial Contracts Office (ICO) is a unit within theOffice of Technology Licensing, Stanford's technology transfer office. OTL evaluates, markets and… more
- Stanford University (Stanford, CA)
- Senior Associate Director of Development, Major Gifts SHC **Office of Development, Redwood City, California, United States** Development Post Date Sep 27, 2024 ... that is nationally recognized for quality patient care and leading-edge technology . Stanford's top-ranking **Medical Center Development (MCD)** team continues to… more