- Intuit (Mountain View, CA)
- …through strategic, financial and operational leadership. Come join the Finance team as a ** Technology Audit manager ** with the Internal Audit team. ... on system implementations, cybersecurity and privacy. As an individual contributor Technology Audit Program Manager , you will lead technology -focused… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit... technology and security auditing. + Ensure all audit work products meet the highest standards, consistent with… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role ... candidate must be a proven leader, an exemplary project manager , proactive, and confident in interacting with management and...Drive the integration of AI risk management into existing technology audit domains, providing expert advisory on… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align … more
- Grant Thornton (San Jose, CA)
- …build relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful ... Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and… more
- RGP (Los Gatos, CA)
- We are seeking a detail-oriented and analytical IT Audit Manager . This role is responsible for evaluating and improving the effectiveness of our organization's ... in user documentation. + Maintenance of RCM (Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams to ensure compliance with… more
- Grant Thornton (San Jose, CA)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will ... professional services, consulting and/or accounting fields preferred. Previous experience in technology or consulting a requirement + Active knowledge of leveraging… more
- Grant Thornton (San Jose, CA)
- As the Global Indirect Tax Automation Manager , you'll implement and build third party tax systems with major third-party ERP and billing platforms (SAP, Oracle, ... more, confidently. Your day-to-day may include: + Serve as the Project Manager on assigned third-party tax software implementations (Vertex, Avalara, Sovos, Thomson… more
- Gilead Sciences, Inc. (Foster City, CA)
- …possible, together. **Job Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team. This role ... process as well as to support internal and external audit requirements + Establish and enforce technical standards, best...years of relevant experience in tax operations or tax technology + 3+ years in a global publicly traded… more
- NVIDIA (Santa Clara, CA)
- …of implementing technology (eg, data analytics, automation tools) to enhance audit efficiency and effectiveness. + Strategic Problem Solver: Ability to align ... and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will...a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem… more
- Walmart (San Bruno, CA)
- …is key to Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for managing the end-to-end reporting ... through structured reporting frameworks, KPI tracking, and performance analysis. The Manager provides leadership with a holistic view of revenue cycle performance… more
- LinkedIn (Mountain View, CA)
- …discipline (or equivalent practical experience). + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit . + 1+ year(s) of ... Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed...teams. + 12+ years of engineering compliance or systems audit experience in the technology sector. +… more
- SanDisk (Milpitas, CA)
- …to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, bringing deep ... process, technology risk, automated controls and IT general controls expertise,...processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and… more
- BeOne Medicines (San Mateo, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... innovative drug therapies for the treatment of cancer. Global Technology Solutions (GTS) serves the BeiGene organization with infrastructure,...as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure… more
- Grant Thornton (San Jose, CA)
- …and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare ... As a Process Risk Experienced Manager , you will have the opportunity to grow...Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a comprehensive assessment… more
- Deloitte (San Jose, CA)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC,...and other issues, while using our cutting-edge tools and technology . You will leverage your various skillsets to be… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology . This is a high-impact individual contributor role, ... reporting to the Senior Manager , SOX Technology Risk Advisory. As an...environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- Grant Thornton (San Jose, CA)
- As the Corporate Tax Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax ... accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS PROPERTY ACCOUNTING MANAGER Responsibilities: -Oversee the financial close process for all entities including ... information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or… more
- Walgreens (Mountain View, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records...for completion of non-clinical patient calls. + Drives new technology / process roll out, champions change and engages team… more