- Intuit (Mountain View, CA)
- …stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process ... strategic transformation, and operational enablement. We are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution components of… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX 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 IT SOX...expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …is highly preferred. * Strong understanding of US accounting standards and internal control practices. * Exceptional communication skills to translate technical ... Description We are looking for a Financial Systems & Project Manager to lead and optimize finance -related technology initiatives within our organization. This… more
- Amazon (Sunnyvale, CA)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- PennyMac (Westlake Village, CA)
- …of homeownership through the complete mortgage journey. A Typical Day The Mortgage Finance Manager will participate in and manage the negotiation, facilitation, ... acquisitions/sales as well as derivative transactions, including MSFTAs and ISDAs. The Mortgage Finance Manager will : + Understand concepts of mortgage … more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the Finance team as a **Technology Audit manager ** with the Internal Audit team. Internal Audit supports the ... **Overview** Intuit's Finance team drives business growth and profitability through...services. **What you'll bring** + 8+ years of progressive internal audit experience in either Big 4, and/or in… more
- Meta (Menlo Park, CA)
- …and other business process controls 4. Monitor and drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. ... **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager ,...assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing and ... interaction with senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior Manager is expected to adopt a hands-on… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** Construction Accounting Manager **Reports To:** Director, Project Accounting **Location:** San Jose, California | Remote | Travel to jobsites as ... important, but how we do it is everything. **THE FINANCE TEAM** Our projects may be complex, but our...new project team members. + Maintain and analyze key control and reporting metrics utilizing data warehouse and the… more