- LinkedIn (Mountain View, CA)
- …the team. This role will be hybrid in LinkedIn's Mountain View campus. Governance , Risk, Automation, Compliance & Engineering: Trust is our foundation. At LinkedIn, ... infrastructure with integrity woven into every layer. By embedding security, governance , and regulatory alignment into our development lifecycle and business, we… more
- DoorDash (San Francisco, CA)
- …Internal Audit team provides independent assurance that the company's risk management, governance , and internal control processes are operating effectively. We ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused… more
- Walmart (San Bruno, CA)
- …a holistic view of revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...cycle functions. Oversight & Governance + Establish governance frameworks and control mechanisms for key… more
- Coinbase (Sacramento, CA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Western Digital (Sacramento, CA)
- …Security, Finance , and external auditors to ensure robust IT controls and readiness across WD's technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit ... across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- Sumitomo Pharma (Sacramento, CA)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... role is responsible for ensuring seamless process alignment between **Procurement, Finance , and Supply Chain** , optimizing technology investments, and enabling… more
- The Walt Disney Company (Burbank, CA)
- …accordance with international standards and regulatory requirements. The ESG Reporting Manager works across Finance , Sustainability, Risk, Legal, and Operations ... The ESG Reporting Manager plays a key leadership role in managing...leadership role in managing the company's Environmental, Social, and Governance (ESG) reporting processes. Reporting to and working with… more
- Deloitte (San Francisco, CA)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… more
- Oracle (Sacramento, CA)
- …+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve as primary ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more
- FranklinCovey (Sacramento, CA)
- …Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt ... partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance.) + Apply a risk-based methodology… more