- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform audits, ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- Meta (Menlo Park, CA)
- …explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage end ... **Summary:** Meta Internal Audit is at the forefront...This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate… more
- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is...+ Bachelor's degree in accounting, business, finance, or information technology ; advanced degree preferred. + Professional certification such as… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...teams to lead and manage and contribute to the technology audits + Design, lead and execute audit… more
- Intuit (Mountain View, CA)
- …financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you… more
- KPMG (Santa Clara, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 13 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Santa ... a career in Advisory. KPMG is currently seeking a Manager in Internal Audit &...+ Advanced risk, controls, accounting and / or information technology operations knowledge, as well as command of Generally… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...The Clorox Company's internal controls. As a manager in internal audit , you… more
- KPMG (Santa Clara, CA)
- …workpapers in accordance with KPMG requirements and common industry practice for internal audit and risk consulting client engagements; lead efforts in ... **Business Title:** Technology Risk, Manager **Requisition Number:** 119369...risk (first line or second line of defense), cybersecurity, internal audit or IT compliance function as… more
- Deloitte (San Jose, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- KPMG (Santa Clara, CA)
- **Business Title:** Manager , Technology Pricing Strategy **Requisition Number:** 118671 - 13 **Function:** Business Support Services **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 , Technology Pricing Strategy to join our… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Advisory Insights Research - Technology **Requisition Number:** 118922 - 12 **Function:** Advisory **Area of Interest:** **State:** ... 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 , Advisory Insights Research, Technology to join… more
- Netflix (Los Gatos, CA)
- …with key stakeholders. This role is based in Los Gatos and reports to the Manager of Technology Audit . Responsibilities: + Assist in all phases (planning, ... continued SOX compliance by performing SOX readiness procedures. + Audit technology process around home-grown and third-party...2 years of public accounting or internal audit experience + Strong grasp of basic technology… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... and innovative audit services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4 public accounting, and/or in industry,… more
- LinkedIn (Mountain View, CA)
- …teams, leading programs and operations across compliances. They will coordinate with internal and external compliance and audit stakeholders while ensuring the ... mitigate risks and meet compliance requirements * Collaborate with internal and external audit teams to support...areas: CISSP, CISA Suggested Skills: * IT / Systems Technology Compliance & Audit * Technology… more
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will...you will lead + Serve as a member of Internal Audit 's management team and participate in… more
- LinkedIn (Mountain View, CA)
- …as needed to support management on system controls* Collaborate with management, internal and external compliance / audit stakeholders to stay updated ... of the following areas: CISSP, CISA or similarSuggested Skills:* IT / Systems Technology Compliance & Audit * Technology Risk Assessment* Regulatory… more
- Deloitte (San Jose, CA)
- …and financial reporting, finance effectiveness, financial planning and analysis, tax matters, internal controls and internal audit , human resources and ... compensation, treasury, enterprise risk management, technology and cybersecurity. Are you a detail-oriented, inquisitive individual.../ SPAC readiness and develop an appropriate checklist + Internal controls, internal audit , risk… more
- Western Digital (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function… more
- Stanford Health Care (Palo Alto, CA)
- …cash posting of all hospital charges from all payors. The Senior Manager assists the Director in establishing the organizational priorities and operational ... performance of the Hospital Revenue Cycle. The PFS Senior Manager acts as a liaison between PFS operations and...+ Utilize feedback and needs assessment tools to understand internal customer expectations. + Strive to provide service that… more
- Stanford University (Stanford, CA)
- …faculty effort, cost-sharing, closeouts, AP default, and expenditure certifications. The manager will execute internal control programs and participate in ... Finance and Compliance Manager **School of Engineering, Stanford, California, United States**...pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our… more