- 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
- 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 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
- 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
- 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
- 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
- Intuit (Mountain View, CA)
- Overview Come join the "Money Movement Accounting and Operations " as a "Lending Manager ". The QuickBooks Capital team is on a mission to transform small business ... join our team. We are looking for an Accounting Manager to support our growing portfolio and handle the...as a basis for booking journal entries and gathering audit evidence. + Manage the month and quarter end… more
- Wells Fargo (San Francisco, CA)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Branch Operations Associate Manager (LO) for our National Branch Network as part of the ... **In this role you will:** + Lead and supervise risk and the operations of teller functions to deliver exceptional customer service and colleague experience, and… 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
- 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 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 (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
- 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
- PagerDuty (San Francisco, CA)
- …and be able to relate to their needs and perspective (eg legal, sales operations , sales, product, tax, Internal audit , accounting and FPA) + Ability to ... the critical work that moves business forward through the PagerDuty Operations Cloud. Visit our careers site (https://careers.pagerduty.com/home) to explore life at… more
- Bank of America (San Francisco, CA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Merrill Market Client Relationship Manager San Francisco, California **Job Description:** Merrill Wealth...leadership team and manages the Wealth Management Client Associates, Operations support staff, and the branch's Operations … more
- ABM Industries (San Francisco, CA)
- …the overall operations of assigned locations within a region. The manager is responsible for developing, planning, organizing and cost controlling procedures to ... **Overview** The **Assistant Facility Manager ** (AFM) is responsible for the day-to-day management...of assigned locations for all aspects of services and/or operations . This includes human resources management, accounting, marketing support,… more