- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Walmart (San Bruno, CA)
- **Position Summary ** **What you'll do ** **_Senior Manager , Operations - Audit & Controls, Walmart Connect_** **About Walmart Connect:** Walmart Connect is key ... you'll do:** Reporting into the Director, Business Operations - Audit & Controls, the Sr. Manager , Business...core, the person in this role has a strong internal controls and audit background. If you… more
- Moss Adams LLP (San Francisco, CA)
- **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... **Introduction to the team** We are currently seeking a manager focusing on internal audit ...senior leadership of clients to establish a comprehensive internal audit program. + Assess areas of… more
- Intuit (San Francisco, CA)
- Overview Come join Intuit's Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program ... Manager , you will partner closely with the Internal Audit Business Process and Information Technology...accordingly. + Provide regular SOX program status reporting to Internal Audit and Corporate Accounting senior… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The Senior Manager , Costing & Controlling SAP Solutions ... governance expertise as partners of the BeOne global team. **General Description:** The Senior Manager , Costing & Controlling SAP Solutions is a critical role… more
- BeiGene (San Mateo, CA)
- …GTS solution managers handling all aspects of the solution lifecycle, business engagement and audit . The ** Senior Manager , SAP Finance Solutions** of GTS G&A ... partners of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is a critical...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager , Global Trade Compliance** **Role Responsibilities:** The ... Global Trade Compliance Senior Manager will be responsible for overseeing...Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco,...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Grant Thornton (San Francisco, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Conduent (San Francisco, CA)
- …all Financial Audits for internal QA department, Client, and or External Audit groups. + Work with reconciliation manager to provide any additional client ... support functions as necessary to operate the program. The department is led by the Senior Finance Manager , supporting the Program Director and the Senior … more
- Lightsource bp (San Francisco, CA)
- Senior Finance Manager , ARC We are...within these business units, and will be a key internal and external business partner. **Key Deliverables** * Financial ... was fully acquired by bp in 2024. **Summary** The Senior Finance Manager will be supporting the...new structures and agreements with respect to financing projects ** Audit and other** * Lead team in local and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure… more
- Stanford University (Stanford, CA)
- Senior Program Manager **School of Medicine, Stanford, California, United States** Research Post Date Dec 09, 2024 Requisition # 105408 The Stanford Prevention ... exceptional, highly motivated, well-organized, and team-oriented Epidemiologist to serve as the Senior Program Manager . In the Hsing lab, this role will… more
- BMO Financial Group (San Francisco, CA)
- We are seeking a highly successful and experienced Senior Relationship Manager for our Diversified Industries Group covering middle-market businesses ($50MM - ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Abbott (Pleasanton, CA)
- …allowing people to restore their health and get on with their lives. As a Senior Manager focusing on Software Quality and associated design controls at Heart ... and externally to take action and accomplish goals. The Senior Manager , Software Design Control is responsible...Quality System, including but not limited to Management Review, Internal Audit , Audit Readiness, CAPA,… more
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... * Participation in professional societies relevant to the industry **Job Title:** Senior Project Manager - Water/Wastewater Services **Group:** WPG **Employment… more
- Navient (San Francisco, CA)
- …are about our mission, read more below, and let's build something great together! **The Senior Credit Risk Manager , Student Loans will report to the Head of ... Credit Risk.** **As the Senior Credit Risk Manager , Student Loans, you...risk appetite and business goals. + Manage regulatory and audit compliance by providing analytical support for internal… more
- BeiGene (San Mateo, CA)
- **General Description:** The Senior Manager , Digital Clinical Operations Solutions Analyst is responsible to implement the GCO digital strategy with the goal to ... decision-making, and thoughtful use of technology and innovation + Partner with internal BeOne departments, including Development Data Science, QA and IT, to support… more
- BeiGene (San Mateo, CA)
- …in the region and provides regular updates on study progress in the region to senior management and Global Clinical Study Manager as required + Represents the ... regional study team at internal meetings and at the cross-functional Clinical Study Team...Clinical Study Report in collaboration with Global Clinical Study Manager and Medical Writing **Quality:** + Handles escalated issues… more
- Moss Adams LLP (San Francisco, CA)
- **Transaction Services Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... CPA preferred + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more