Sr. Mgr, Internal Audit - IT
$194.25kGrocery Outlet Bargain Market
Grocery Outlet Inc. seeks Sr. Mgr., Internal Audit - IT in Emeryville, CA. Res. for leading and managing IT internal audit and SOX 404 compliance. BS degree in IT or related & 7 yrs exp req. Salary: $194,251. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Grocery Outlet Bargain Market
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Sr. Mgr, Internal Audit - IT in Emeryville, CA vacancy
$93.45k - $202.47k
Job-ID: 3615Category: Internal AuditLocation: Oakland, CA, United States; San Francisco, CA, United States;... ...StatesSchedule: Full timePosted: 2026-10-27The Senior IT Auditor will be responsible for performing technical audits of information systems operations and...SeniorLocal areaDelta Dental
Oakland, CA4 days ago$105k
...Hybrid Job Location: Oakland Department Overview The Internal Audit Department provides independent, objective assurance to PG&E... ...Summary Reporting to the Director of Internal Audit, the Senior IT Auditor is responsible for evaluating technology and...SeniorWork at officeRemote workPG&E
Oakland, CA5 days ago$123.62k - $267.85k
Job-ID: 3620Category: Internal AuditLocation: Oakland, CA, United States; San Francisco, CA, United States; Camp Hill, PA, United StatesSchedule: Full timePosted: 2026-10-27The Manager IT Internal Audit is responsible for successfully managing the completion of risk-based...SuggestedLocal areaDelta Dental
Oakland, CA4 days ago$124k - $280k
...ControlsManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice,...SeniorFull timeH1bPwC
San Francisco, CA4 days ago$100k - $150k
...creators to own their own destiny.About the team and role:Klaviyo’s Internal Audit (IA) function leverages industry best practices and adds value... ...the audit lifecycle. Klaviyo is looking for an experienced Sr. IT Internal Auditor who will be a key part of the Internal Audit...SeniorWork at officeKlaviyo
San Francisco, CA2 days ago- ...DoorDash USA is seeking a Senior Director, IT Internal Audit to spearhead the global IT audit function. In this pivotal role, you will shape technology risk management practices and oversee various audits, including those related to cybersecurity and compliance. Your leadership...Senior
DoorDash USA
San Francisco, CA4 days ago - ...Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal controls, enabling organizations...SeniorHourly payLocal area
- ...CO, or Seattle, WA. Candidates should have IT Risk, Cybersecurity, and Control Framework... ...as well as Advanced Data Analytics and Audit Automation. This role is responsible for leading... ...strategy, supporting test planning with Internal Audit Services, reporting the information...Work experience placement
Kaiser Permanente
Oakland, CA18 hours ago $101.2k - $129.03k
...StatesWorkplace: HybridSchedule: Full timePosted: 2026-10-23As an IT Risk Senior Associate, you will get the opportunity to... ...with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...SeniorWork experience placementWork at officeGrant Thornton
San Francisco, CA3 days ago- Grocery Outlet Inc. seeks a Senior Manager, Internal Audit - IT in Emeryville, CA to lead IT internal audit and oversee SOX 404 compliance. A BS degree in IT or related field and seven years of experience are required. Responsibilities include directing IT control assessments...
- ...Job Description Job Description Description: Our client seeks an IT Audit Controls/SOX - Senior Manager to lead comprehensive internal audit services across industries. The role focuses on enhancing the credibility and reliability of financial statements and internal...SeniorHourly payLocal area
Eliassen Group
San Francisco, CA13 days ago $99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...Full timeH1bPwC
San Francisco, CA18 hours ago$155k - $410k
...ApplicableSpecialismBusiness ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Director you will lead internal audit and control-focused client work that evaluates financial reporting processes, internal controls, governance...Full timeH1bPwC
San Francisco, CA3 days ago- ...ensuring accuracy, timeliness, and a clean audit trail on every run Manage the payroll... ...amendment management Partner with HRIS and IT on system upgrades, open enrolment changes... ...reporting Lead payroll's response to internal and external audits — preparing...SeniorLocal area
Databricks
San Francisco, CA2 days ago - ...Description Job Description We are looking for an experienced Sr. Auditor to support audit and compliance initiatives in Berkeley, California. This... ..., validate documentation, and contribute to broader internal audit efforts. • Identify gaps, inconsistencies, or potential...SeniorLong term contract
Robert Half
Berkeley, CA14 days ago $41.37 per hour
...financial statements, regulatory filings, and internal performance reports. Ensure... ...projects and facilitate internal and external audit requirements. Your Core Qualifications... ...Bachelors Responsibilities . Skills Sr. Accountant GAAP Public Accounting...SeniorHourly payPermanent employmentTemporary workWork experience placementLocal areaMonday to FridayShift workRandstad
Oakland, CA5 days ago$90k - $120k
...end close, general ledger maintenance, regulatory reporting, and internal controls for a growing credit union. This role reports to the... ...for various functional areas. Support internal and external audits, exams, and testing; respond to audit inquiries with appropriate...SeniorFlexible hoursFinance Solutions
Oakland, CA3 days ago$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Senior Associate you will support client needs by analyzing... ...- Reviewing process documentation, control narratives, and audit evidence to validate control operation and support remediation efforts...SeniorFull timeH1bPwC
San Francisco, CA3 days ago- ...ledger activityAnalyze financial data and support preparation of internal financial reportsAssist with balance sheet reconciliations and... ...accounting policies, procedures, and internal controlsSupport audits by preparing schedules and documentationPartner with finance and...SeniorContract work
Robert Half
Oakland, CA3 days ago $85k - $95k
...validating, testing, and assessing various control systems, including internal controls. TPA individuals specialize in these specific areas... ...knowledge in Information Technology General Control (ITGC) audit or IT audit. Job Duties:Control Environment:Applies knowledge and...SeniorWork at officeBDO International
San Francisco, CA3 days ago- ...providing clients with exceptional services.What it Means to Work for EisnerAmper:You will get to... ...client engagements including pre-audit planningReview client accounting, operating procedures, and systems of internal controlConduct audit tests to verify fair representation...SeniorFull timeLocal area
EisnerAmper
San Francisco, CA18 hours ago $173.1k - $232.1k
Job Posting Title:Sr Product Mgr II- Commerce, Subscriber Growth & MonetizationReq ID:10150028Job... ...levers and commerce systems, making it ideal for a PM who wants to deepen platform... ...actually offered will take into account internal equity and also may vary depending on...SeniorFull timeTemporary workHulu
San Francisco, CA2 days ago$210k
Job DescriptionSenior Principal Consultant - IT Applications (Front Office, Back-Office) - Infosys ConsultingInfosys Consulting's Tech... ...a path of smart transformation. Together with our clients, internal and external partners, we co-create and execute pragmatic strategies...SeniorFull timeTemporary workLocal areaInfosys Technologies
San Francisco, CA2 days ago$51.36k - $107.5k
...configurations in accordance with legal and regulatory requirements. Administer payroll compliance activities and support internal and external audits by providing documentation, reports, and process controls. Respond to employee and management inquiries regarding...SeniorHourly payWork at officeLocal areaVisa sponsorshipWork visaDelta Dental Ins.
Oakland, CA4 days ago$164k
...application controls and partner with Engineering, IT, and control owners on relevant IT general... ..., change governance, access controls, audit trails, and evidence retention are built into automated processes. Support internal and external audits and drive remediation of...SeniorFull timeWork at officeRemote workUber
San Francisco, CA4 days ago$300k
...Job Description Job Description Bank IT Director – To $300K – San Francisco, CA –... ...supporting cybersecurity, business continuity, audits, and regulatory examinations. This... ...and technical assistance for internal audits, external audits, and regulatory examinations...Work at officeSymicor Group
San Francisco, CA12 days ago$72k - $184.44k
...SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services... ...inspire others.Responsibilities- Conducting IT audits to evaluate internal controls and compliance with regulations- Analyzing complex...SeniorFull timeH1bPwC
San Francisco, CA2 days ago$127k - $200k
Alameda, CAInformation Technology - IT /External /On-siteAs part of... ...Engineering team, the Sr IT System Admin - App and Collaboration... ....• Coordinate with vendors and internal technical teams to investigate... ...compliance, access-review, or audit-control activities• Ability to...SeniorTemporary workWork at officeLocal areaPenumbra
Alameda, CA2 days ago$249.6k - $312k
About the TeamDoorDash’s Internal Audit team provides independent assurance that the company’s risk management, governance, and internal control... ...areas include financial, operational, regulatory, security, IT, and more. About the RoleWe are seeking a Senior Director, IT Internal...SeniorHourly payWork at officeLocal areaRemote workFlexible hoursDoordash
San Francisco, CA4 days ago$122k
...with various product teams and business process owners, Uber’s Internal Audit team and external auditors to manage financial risk by facilitating... ...preventative measures to manage them.Work closely with the FRM IT teams to bridge gaps between IT controls and business controls,...SeniorFull timeWork at officeRemote workUber
San Francisco, CA4 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Sr. Mgr, Internal Audit - IT. Be the first to apply!
Related searches
- senior devops engineer remote Emeryville, CA
- senior implementation engineer Emeryville, CA
- remote senior project manager Emeryville, CA
- senior device engineer Emeryville, CA
- senior human factors engineer Emeryville, CA
- senior collaboration engineer Emeryville, CA
- senior financial analyst fp&a Emeryville, CA
- senior database analyst Emeryville, CA
- international tax senior Emeryville, CA
- senior operations technician Emeryville, CA