- DoorDash (San Francisco, CA)
- …You will report into the Sr. Manager , Internal Audit on our Internal Audit team in our Finance organization. This role will have a flexible hybrid ... 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… more
- Cardinal Health (Sacramento, CA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... **_What Finance Operations contributes to Cardinal Health_** Finance...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more
- FranklinCovey (Sacramento, CA)
- … Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** ... Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture of… more
- Hilton (South San Francisco, CA)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support + Collaborates with … more
- Grant Thornton (Newport Beach, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Indeed (San Francisco, CA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Anywhere Real Estate (San Diego, CA)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... As an Audit Manager , you will: + Oversee all phases of...within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control … more
- ServiceNow, Inc. (San Diego, CA)
- …purpose to make the world work better for everyone. **The Team** The Finance Business Product Management Organization is transforming the way business outcomes are ... achieved by leveraging scale, agility, and efficiency in ServiceNow's internal landscape. As the world around us evolves, so do we. We are redefining leadership with… more