- KPMG (San Jose, CA)
- **Business Title:** Audit Manager , Japanese Practice **Requisition Number:** 115756 - 12 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... your future as we are, join our team. KPMG is currently seeking an Audit Manager to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: +… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... IT audits on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Internal Audit Plan. As an individual contributor manager (managing 3rd party resources in a co-sourced model)… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Assistant Manager is responsible ... cybersecurity, automation, artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal audit leadership… more
- Grant Thornton LLP (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Francisco, CA. Additional approved locations include San Jose, CA. As an Audit ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Audit & Risk Advisory ... strengthening The Clorox Company's internal controls. As an assistant manager , you will provide the necessary audit ...assistant manager , you will provide the necessary audit expertise to promote and instill a culture of… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a ... while strengthening The Clorox Company's internal controls. As an assistant manager in internal audit , you will execute audits and monitor and improve the… more
- Stanford University (Stanford, CA)
- …and controls at Stanford University, under limited supervision of a senior auditor or audit manager . **CORE DUTIES* at I Level:** + Conduct diverse scope of ... systems, processes, and controls at Stanford University, under supervision of an audit manager . Conduct investigations of suspected irregular conduct. Provide… more
- Meta (Menlo Park, CA)
- …as well as building working relationships across our internal and external audit teams. **Required Skills:** Application Manager , Controls Responsibilities: 1. ... Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the… more
- Walgreens (San Jose, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director with ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...Compliance team, you will partner closely with the Internal Audit team members and cross functionally with stakeholders to… more
- Deloitte (San Jose, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… more
- Stanford University (Stanford, CA)
- …global tax strategy, including implementation, compliance, documentation, planning, advisory, and audit defense. The Senior Global Tax Manager will manage ... Senior Global Tax Manager **Business Affairs: Financial Management Services (FMS), Redwood...for process improvements, lead process improvement initiatives. + Manage audit defense process, if applicable. **MINIMUM REQUIREMENTS:** **Education &… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …for accounting information Requirements + 8+ years of finance experience in asset management ( audit , fund admin, or asset manager roles) + Exposure to private ... statements to investors + Manage compliance-related filings and lead the annual audit process + Approve and allocate expenses across multiple products + Assist… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …accounting information Requirements + 8+ years of finance experience in asset management ( audit , fund admin, or asset manager roles) + Experience with private ... statements to investors + Manage compliance-related filings and lead the annual audit process + Approve and allocate expenses across multiple products + Assist… more
- Deloitte (San Jose, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Stanford University (Stanford, CA)
- Privacy Program Manager **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Jun 20, 2024 Requisition # 103683 Stanford is one of ... the administration, faculty, and Board-level governing bodies of Stanford, including the Audit , Compliance, and Risk Committee of the Board of Trustees. OCRO strives… more
- Microsoft Corporation (Mountain View, CA)
- …& Customs Controllership, Policy and Benefits Taxation. We are hiring a **Senior Manager , Income Tax Reporting** to assist us in this critical work. Microsoft's ... accounting, tax compliance and tax accounting functions + Build audit files for financial statement audits + Provide ...audit files for financial statement audits + Provide audit support to the Tax Controversies group for issues… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 12 **Function:** Audit **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 , Environmental and Geoscience Subject Matter Specialist to join… more
- Robert Half Accountemps (Redwood City, CA)
- Description We are offering a unique opportunity for a Manager of Health Information Management in Redwood City, California. The Manager of Health Information ... and ensure that several HIM facilities operate smoothly. The Manager of Health Information Management involves a variety of...and manage KPI metric goals, including document imaging, ROI audit goals, and medical record delinquency rates. * Manage… more