- 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
- 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
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit and Advisory Senior Manager LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Manager...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Meta (Menlo Park, CA)
- …. To apply, click "Apply to Job" online on this web page. **Required Skills:** Internal Audit Manager - Privacy Responsibilities: 1. Actively participate in ... execution, remediation, and post remediation validation. 7. Deliver progress updates and audit results to Internal Audit management and cross-functional… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit ... identifying and managing a wide range of business, financial, technology , compliance, and operational risks while strengthening The Clorox...Clorox Company's internal controls. As an assistant manager in internal audit , you… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...Superior knowledge of Generally Accepted Accounting Principles (GAAP), information technology general controls (ITGCs), automated control environments, cybersecurity best… 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
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A...the technology -driven elements + Supervise and review internal audit assurance activities ( internal ... is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our… more
- City and County of San Francisco (San Francisco, CA)
- …payable, cost recovery, general ledger, fixed asset management, inventory management, internal audit , financial status reporting and forecasting, and management ... Financial Officer, the Business Operations Manager (0931 Manager III) for the Department of Technology ...and implements changes as necessary. + Oversees and directs internal audit , and serves as the Point… more
- Deloitte (San Francisco, 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
- Intuit (Mountain View, CA)
- …business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Team and stakeholders in...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… 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 ... knowledge of US GAAP. + Partner with the SOX Manager , SOX Technology Transformation Team and stakeholders...issues. + Coordinate and drive SOX program testing with Internal Audit SOX managers and co-sourced team… more
- Meta (Menlo Park, CA)
- …relationships and a high credibility-factor among the Finance Global Process Owners, Technology organizations and Internal Audit . Successful candidates will ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will... consulting services at a Big 4 accounting firm, internal audit / Advisory/IT, or data analytics and… 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)
- …and provide management support as needed on system controls* Collaborate with internal and external audit teams to support audits coordinating testing ... internal and external stakeholders* Collaborate with management, internal and external compliance / audit stakeholders...CISSP, CISA or similar Suggested Skills:* IT / Systems Technology Compliance & Audit * Technology … more
- Intuit (Mountain View, CA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor ... their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as Consumer Group,… more
- Fastly (San Francisco, CA)
- …company develop and confirm remediation efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + ... assessments of Fastly's vendors and service providers + Enhance internal reference and training material about our technology...as required by your role or requested by your manager . Pursuant to the San Francisco Fair Chance Ordinance… 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
- Stanford University (Stanford, CA)
- Licensing Manager , Life Sciences **Dean of Research, Redwood City, California, United States** Compliance Legal Post Date Aug 22, 2024 Requisition # 104334 ... **SCHOOL/UNIT DESCRIPTION:** Dean of Research / Office of Technology Licensing: The Office of Technology Licensing (OTL) was established in 1970 to manage the… more