- Proofpoint (Sunnyvale, CA)
- …performing high quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager , Internal Audit is a highly visible management ... external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's… more
- KPMG (San Jose, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 12 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San Jose ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta's Finance, ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities:… more
- Meta (Menlo Park, CA)
- …you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Infrastructure Responsibilities: 1. Manage ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced technologies like Generative AI to enhance and redefine audit processes, thereby… more
- Meta (Menlo Park, CA)
- …drives you to explore and innovate, we encourage you to apply. **Required Skills:** Internal Audit Manager - Technology Responsibilities: 1. Plan and perform ... **Summary:** Meta Internal Audit is at the forefront of integrating advanced technologies like Generative AI to enhance and redefine audit processes, thereby… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit ... while strengthening The Clorox Company's internal controls. As a manager in internal audit , you will provide the necessary project management skills… more
- 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. ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4...technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager … more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal Audit ... services. What you'll bring + 10+ years of progressive internal audit experience in either Big 4,...cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager , you will lead technology-focused… 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
- Meta (Menlo Park, CA)
- …as well as in the ESG team for reporting. **Required Skills:** ESG Audit and Controls Manager Responsibilities: 1. Drive the development of implementation ... accounting and SEC reporting foundation and knowledge of SEC/PCAOB internal control SOX regulations, COSO, and IT Audit... internal control SOX regulations, COSO, and IT Audit concepts. 9. An interest for ESG and a… more
- Amazon (Sunnyvale, CA)
- …for a Security Compliance Specialist for its Contract Manufacturer and 3rd Party audit program. We believe passionately that employing a diverse workforce is central ... Security management system audits are carried out according to Amazon's internal standards. This position will monitor the compliance with contractual requirements,… 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 ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare work paper documentation… 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 in SOX-readiness...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 ... Overview Come join the Finance team as a Senior Manager on our SOX Compliance team. This role will...you will lead + Serve as a member of Internal Audit 's management team and participate in… 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 evidence ... inquiries from internal and external stakeholders * Collaborate with management, internal and external compliance / audit stakeholders to stay updated on… more
- LinkedIn (Mountain View, CA)
- …teams, leading programs and operations across compliances. They will coordinate with internal and external compliance and audit stakeholders while ensuring the ... enhancements to mitigate risks and meet compliance requirements * Collaborate with internal and external audit teams to support audits coordinating testing… more
- Deloitte (San Jose, CA)
- …and financial reporting, finance effectiveness, financial planning and analysis, tax matters, internal controls and internal audit , human resources and ... / SPAC readiness - Accounting and Reporting Advisory Senior Manager , you will oversee day-to-day operations of engagements. You'll.../ SPAC readiness and develop an appropriate checklist + Internal controls, internal audit , risk… 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
- Stanford Health Care (Palo Alto, CA)
- …cash posting of all hospital charges from all payors. The Senior Manager assists the Director in establishing the organizational priorities and operational ... performance of the Hospital Revenue Cycle. The PFS Senior Manager acts as a liaison between PFS operations and...+ Utilize feedback and needs assessment tools to understand internal customer expectations. + Strive to provide service that… more