- Robert Half Finance & Accounting (San Francisco, CA)
- Description PLEASE CONTACT CHRISTINA TRAN AT ROBERTHALF FOR MORE INFORMATION ASSISTANT ACCOUNTING MANAGER Responsibilities; -Manage the monthly, quarterly, and ... including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting policies, and… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …auditing standards and regulatory frameworks, including ITGC and SOX. * Certified Information Systems Auditor (CISA) certification is highly desirable. * ... Description We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range of… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... + Build and maintain a strong working relationship with the external auditor using demonstrated competency, trust, and effective, timely communication to facilitate… more
- Chiesi (Cary, NC)
- …+ Collaboration: Work closely with other departments, such as Legal, Finance, and Information and Communication Technology (ICT) to ensure a coordinated approach ... for This is what you will do The Compliance Manager - Monitoring, Auditing, and Risk plays a crucial...in Written, Verbal and Face-to-face communication to effectively present information to and influence decision making of managers, working… more
- DoorDash (New York, NY)
- …an outstanding customer experience as reliably as possible. About the Role This specific Manager role is part of the Consumer Experience team and will focus on ... are scrappy, and can pivot when you learn new information + You can influence and motivate people at...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …like pets, flowers, home improvement and so much more! About the Role As a Manager on the Retail Strategy & Operations team, you will own how data powers the ... shopping experience for DoorDash's retail customers - from what information we surface about products to how customers decide...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …risk. About the Role Our team is looking for a Staff Security Program Manager who will be responsible for helping drive our most important security-wide initiatives. ... + Bachelor of Science in Computer Science, Security Engineering, Information Systems, or equivalent years of experience in a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing our security risk ... AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. + Must...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Compass Group, North America (Gainesville, FL)
- …17,000 professional food service team members. **Job Summary** **The Quality Assurance Manager ** is responsible for development and maintenance of all QA programs, ... labeling programs is accurate in accordance with allergens, ingredients and nutritional information . + Oversees all food safety audits conducted by government and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... international audits. + Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the Audit Committee. +… more