- 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 of defense for the Walmart Connect… more
- Meta (Menlo Park, CA)
- …click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in and manage ... continuous improvements in the delivery of internal audits. 10. Draft risk-based audit reports and recommendations to improve control processes to executive… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly… more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end to ... a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment....in a timely manner. Provide actionable recommendations for improving controls based on findings from the audit … more
- Meta (Menlo Park, CA)
- …to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate Meta's control environment. If you have a… more
- Meta (Menlo Park, CA)
- …. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly reporting ... external stakeholders (eg Finance, Enterprise Products, Internal & External Audit ,etc.) to continually evaluate and improve control ...field 12. 10+ years of experience in risk and controls advisory or Audit , including Systems and… more
- Walmart (San Bruno, CA)
- … - Business Affairs, Walmart Connect** Reporting into the Director, Operations - Audit & Controls , the Manager , Operations - Business Affairs, ... degree required + 5+ years relevant work experience in Business Operations , Finance, Program Management, Procurement or Accounting + Digital advertising or… more
- Gap Inc. (San Francisco, CA)
- …risks and regulatory changes, assessing their potential impact on the organization's operations and internal control environment + Collaborate with stakeholders ... of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… more
- Abbott (Pleasanton, CA)
- …As a Senior Manager focusing on Software Quality and associated design controls at Heart Failure, you will have the opportunity to develop and improve technology ... externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible for...System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA, Document Control… more
- ABM Industries (San Francisco, CA)
- …leading provider of integrated facility solutions, is looking for a Janitorial Project Manager . The Janitorial Project Manager is responsible for the day-to-day ... conformance to contract requirements. The JPM will also develop and implement cost control measures and level of service standards to ensure compliance with customer… more
- LinkedIn (Mountain View, CA)
- …solutions for issues / gaps* Drive continuous monitoring on effectiveness of system control environment Control Operations : * Support compliance program ... regulatory landscapes, and be adept at building / designing automated compliance controls / solutions. Responsibilities:* Audit support and collaboration:* Plan… more
- WESCO (Fremont, CA)
- Rahi Systems, Inc. is recruiting for our Fremont, CA office: Administrative Manager , Operations : Drive implementation and execution of RITS ticketing system to ... streamline communication with sales, operations , and finance teams to enhance productivity and facilitate...and resolution and ensure compliance with policies, procedures, and audit standards (eg internal controls , ISO 9000).… more
- Saildrone (Alameda, CA)
- …policies, and workflows that are compliant, efficient, and scalable. * Ensure People Operations audit and control processes are developed and followed ... future generations. The Role We are seeking a highly motivated and strategic People Operations Manager to join our team. In this role, you will play a pivotal… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …the Controller's Office. This position will be responsible for ensuring our internal control environment is robust and our operations adhere to Laboratory, ... Financial Assurance Program Manager Job ID 6116 Location SLAC - Menlo...to inquiries from DOE Office of Inspector General (OIG) audit inquiries involving internal controls . + Identify… more
- Horizon Services, Inc. (Hayward, CA)
- JOB TITLE: Compliance and Outcomes Manager LOCATION: East Bay Who are we? Horizon Services, Inc. (HSI) is a nonprofit established in 1974 offers addiction treatment ... collective experiences enrich each other's growth. The Compliance and Outcomes Manager implements all policies, procedures and best practices ensuring all treatment… more
- Marriott (San Francisco, CA)
- …Focused **Job Number** 24123088 **Job Category** Rooms & Guest Services Operations **Location** The Ritz-Carlton San Francisco, 600 Stockton Street, San Francisco, ... Management **JOB SUMMARY** Supports the successful execution of all operations in the hotel operations departments (including...Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable… more
- Marriott (San Bruno, CA)
- …Eligible **Job Number** 24161750 **Job Category** Rooms & Guest Services Operations **Location** Courtyard San Francisco Airport, 1050 Bayhill Drive, San Bruno, ... + **Bonus Eligible** Supports the successful execution of all operations in the hotel operations departments (may...Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable… more
- Marriott (Pleasant Hill, CA)
- …Eligible **Job Number** 24161743 **Job Category** Rooms & Guest Services Operations **Location** Residence Inn Pleasant Hill Concord, 700 Ellinwood Way, Pleasant ... Management **JOB SUMMARY** Supports the successful execution of all operations in the hotel operations departments (may...Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable… more
- Intuit (Mountain View, CA)
- …know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross function Business Units such as Consumer Group, ... Data Security Standard (PCI DSS), Sarbanes-Oxley (SOX) Information Technology General Controls (ITGC), the California Privacy Rights Act (CPRA), EU's General Data… more
- HEI Hotels and Resorts (San Francisco, CA)
- …timely information to management while ensuring proper controls are maintained. + Control the Night Audit Bank. + Perform functions of Night Auditors as ... military candidates to apply. Overview Assist the Front Office Manager in managing the Front Office operations ...You should be part of it! Supervise the night audit operations overnight, two nights a week,… more