- Meta (Menlo Park, CA)
- …within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set ... **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be… more
- 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
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee...audit committee materials + Be an effective thought leader ; Interpret business priorities, anticipate issues and obstacles, and… more
- BeiGene (San Mateo, CA)
- **General Description** **:** The Global Vice President, Internal Audit is responsible for the leadership of the internal audit function, oversight of ... assessment and audit issues, reporting on the development and execution of the internal audit plan and Sarbanes-Oxley audit plan to Executive Management… more
- Deloitte (San Francisco, CA)
- Deloitte Risk & Financial Advisory Analyst - Internal Audit Analytics What does trust mean to you? At Deloitte Risk & Financial Advisory, we believe trust is a ... build a more trustworthy tomorrow. As an Analytics - Internal Audit Analyst, you will leverage your...identify, learn, understand, and implement new concepts, frameworks and emerging technologies + Ability to manage own personal and… more
- Gap Inc. (San Francisco, CA)
- …Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and SOX compliance. The ... You'll Do** **IT Operational Audits:** + Plan, execute, and lead IT operational audits either using internal ...of IT-related audit procedures and address any audit findingsemediation. **Leadership and Stakeholder Management:** + Lead… more
- City and County of San Francisco (San Francisco, CA)
- …and development of the IT audit plan program for the division and lead and execute IT audits, including testing internal IT controls. Minimum Qualifications ... education, participation in professional associations, and remaining current with industry trends, emerging risks, and innovative audit methods. + Maintains an… 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
- 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 ... report on the status of corrective actions. + Continuously assess and enhance the internal audit methodology, practices, and tools to stay aligned with evolving… 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
- Deloitte (San Francisco, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Gap Inc. (San Francisco, CA)
- …data (eg, climate, packaging, chemicals, labor, and DEI) and implement and maintain internal controls. + Handle audit methods, core business procedures, risks, ... planet. Ready to learn fast, create with audacity and lead boldly? Join our team. **About the Role** The...be well-versed in data governance, with demonstrated experience building internal data collection processes and controls for ESG reporting… more
- Bank of America (San Francisco, CA)
- …management discipline and experience with operational risk processes. This role will lead a team responsible for identifying and assessing inherent financial crimes ... (GCOR) and Global Financial Crimes (GFC) partners to analyze business processes, internal controls, client behavior and transaction trends. + Contributing to the… more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- KPMG (San Francisco, CA)
- …Lighthouse within KPMG's Consulting practice. We tap into the power of emerging technologies and scientific breakthroughs to create solutions and products that ... modeling approach to business stakeholders across industries (technology, financial services, emerging tech, government agencies - federal, state and local, and… 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
- 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) ... ready to make a direct impact. We believe every employee deserves a great leader . People Leaders are the cornerstone to the employee experience at Gilead and Kite.… more
- The Clorox Company (Oakland, CA)
- … emerging testing capabilities and implementing new partners + Evaluate and lead emerging digital shelf technology pilots and programs in concert with ... shelf needs & work cross-functionally to complete plan + Lead development of content assets with internal ...digital shelf syndication tools (Salsify, Syndigo, Brandbank, etc) + Audit & update content published through syndication tools to… more
- Stanford University (Stanford, CA)
- …software. We are seeking dynamic candidates with demonstrated potential to lead our efforts and provide innovative educational approaches while maintaining a ... working 2-3 days on-site), subject to operational need. **Core Duties** + Develop, lead , and implement an education program for Stanford Medicine on issues of… more