- 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 ... business challenges. **Introduction to the team** We are currently seeking a manager focusing on internal audit to join our Health Care Compliance and … more
- Grant Thornton (San Francisco, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- DoorDash (San Francisco, CA)
- …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 ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …other policies found in the University?s Administrative Guide, http://adminguide.stanford.edu. + Job Classification: Internal Audit Manager 2 + Grade: J Job ... Financial Assurance and Audit Program Manager Job ID 6144...or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... services. What you'll bring + 7+ years of progressive internal audit experience in either Big 4...skills How you will lead As an individual contributor manager (managing 3rd party resources in a co-sourced model)… 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 SOX team members and cross functionally with… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… 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
- Indeed (San Francisco, CA)
- …Agiloft tickets when necessary to facilitate Legal review + Work at direction of manager to help in Internal Audit initiatives **Skills/Competencies** + ... and interpreting relevant laws, regulations, and policies. + Work with manager to identify, create and manage compliance initiatives. Identify contract… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- Stanford University (Stanford, CA)
- Disability & Leave Program Manager **Human Resources Services, Redwood City, California, United States** Human Resources Post Date Jan 10, 2025 Requisition # 105612 ... University Human Resources (UHR) is seeking a certified absence management program manager within the University Human Resources Benefits Center of Expertise who… 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
- Moss Adams LLP (San Francisco, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager - Health Care** **Description** At Moss Adams,...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Ross Stores, Inc. (Dublin, CA)
- …on the Company, and implementing new standards as necessary\. accounting, other internal and external reporting\. Additionally, the Manager of Financial ... Investor Relations and Legal on various deliverables, including proofing and validating internal and external press releases, Board and Audit Committee… more
- BeiGene (San Mateo, CA)
- …solution managers handling all aspects of the solution lifecycle, business engagement and audit . The Senior Manager , Costing & Controlling SAP Solutions is ... expertise as partners of the BeOne global team. **General Description:** The Senior Manager , Costing & Controlling SAP Solutions is a critical role to ensure the… more
- BeiGene (San Mateo, CA)
- …solution managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior Manager , SAP Finance Solutions** of GTS G&A ... of the BeiGene global team. **General Description:** The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential Functions of… more
- Meta (Menlo Park, CA)
- …performance 7. Assist in assessing control exceptions and coordinate closely with Meta's internal audit function and independent auditors 8. Partner with and ... **Summary:** Meta is seeking an experienced manager to fill the position of Systems ...Engineering or Data Science 18. Familiar with accounting, controllership, internal audit , and/or risk management principles 19.… more
- Stanford University (Stanford, CA)
- Real Estate Accounting Manager **Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Finance Post Date Feb 05, 2025 ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Denied Person and Entities list for restricted end-uses, and diversion. + Conduct internal audit and assessment of business activities for adherence to ... Current Gilead Employees and Contractors:** Please log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) to apply for this job.… more
- Amazon (Brisbane, CA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... in the warehouse, coordinating and implementing the Amazon Global Program. The WHS Manager will be responsible for partnering with an Operations Team at the site… more