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- ...Job DescriptionJob DescriptionWe are looking for an experienced IT Audit Manager to join our team on a long-term contract basis in San Francisco, California. In this role, you will be responsible for assessing and enhancing internal controls, ensuring compliance with...SuggestedFull timeContract workLong term contractWork at office
ZipRecruiter
San Francisco, CA3 days ago - ...IT Audit Experienced Manager, IS Assurance Join to apply for the IT Audit Experienced Manager, IS Assurance role at BDO USA IT Audit Experienced Manager, IS Assurance 3 days ago Be among the first 25 applicants Join to apply for the IT Audit Experienced Manager...SuggestedFull timeInternshipWork at office
BDO USA
San Francisco, CA3 days ago - ...Join to apply for the Lead IT Auditor role at LendingClub 1 day ago Be among the first 25 applicants Join to apply for the Lead... .... Join the Club! About The Role The LendingClub Internal Audit (LCIA) Team provides independent, objective assurance, and consulting...SuggestedFull timeTemporary workWork experience placementWork at officeFlexible hours
LendingClub
San Francisco, CA4 hours agonew - ...internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment. The Associate Director position for...SuggestedFull timeWork at officeShift work
MedStar Health
San Francisco, CA2 days ago - ...IT Managing Director, Risk Advisory Services Join to apply for the IT Managing Director, Risk Advisory Services role at BDO USA... ...services related to Information Technology (IT), such as Internal Audit, Sarbanes-Oxley, System Development Lifecycle, Cyber-Security, Business...SuggestedFull timeWork at office
BDO USA
San Francisco, CA10 hours agonew - ...As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedFull timeWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
Grant Thornton
San Francisco, CA3 days ago - As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand... ...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and...SuggestedWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours2 days per week
- **Financial Services Advisory - IT Audit Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of...SuggestedFull timeWork experience placementRemote work
- ..., your Digital Assurance and Transparency team, and our external audit teams to understand the systems and technologies our clients use... ...the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines,...SuggestedFull timeH1b
- ...Join to apply for the Attest Services-IT Director role at Grant Thornton (US)2 days ago Be among the first 25 applicants Join... ...and leadership skills to oversee completion of IT general control audits. You’ll apply your knowledge of each client’s operations, processes...SuggestedFull timeInternshipSeasonal workWork at officeLocal areaRemote workFlexible hours2 days per week
Grant Thornton (US)
San Francisco, CA6 days ago - ...Full time **Travel Requirements:** Up to 60% At PwC, our people in audit and assurance focus on providing independent and objective... ...preferred - Proficiency in business process, financial reporting, and IT risks - Knowledge of IT general controls and data privacy - Understanding...SuggestedFull timeH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...compliance and operational processes, including business process and IT management controls. As a Senior Associate you are expected to analyze...SuggestedFull timeWork at officeH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...problems to develop quality deliverables. You are expected to manage IT controls auditing, consulting, and implementing IT controls solutions...SuggestedFull timeH1b
- ...level Mid-Senior level Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Visa by 2x Sign in to set job alerts...SuggestedFull timeWork experience placementWork at officeLocal area
Visa
San Francisco, CA5 days ago - ...supervising budget planning, coordinating internal and external audit processes and 990 prep, and making adjustments based on the audit... ...general ledger, and payroll ~ Experience in grants management as it relates to compliance and recognition and reporting of government...Full timeTemporary work
Cancer Research Institute (CRI)
Burlingame, CA4 hours agonew - Title-IT Manager - Controls & Risk Management Location-Westborough, Massachusetts Duartion-6-12+ Months MUST HAVE:... ...- Provide guidance and coaching to control owners globally on audit methodology and evidence requirement improving audit experience for...Work experience placement
- ...Internal Audit & Sox It Senior As Chime's Internal Audit & Sox It Senior, you will help shape a world-class Sox compliance program and support broader internal audit functions. In this impactful role, you'll lead testing and evaluation of IT controls, collaborate cross...Full timeWork at officeLocal areaRemote workNight shift
- ...auditors, tax accountants, insurance brokers, investment managers, IT outsourcing firms, and other professionals as needed.... ...Team and Board of Directors. Executive lead for the Finance, Audit, Investment, and IT Board committees. Utilize leading non-profit...Full timeWork at officeLocal areaAfternoon shift
The company name is: The Marine Mammal Center
Sausalito, CA5 days ago - ...external financial and operating reports. The CFO manages the Finance, IT, and Facilities Departments and supervises accounting, data... ...institutional goals and policies. Oversees annual independent audits, tax returns, and regulatory matters. Oversees and manages workers...Full time
San Francisco Ballet
San Francisco, CA6 days ago - ...deadlines and regulatory requirements. Partner with FP&A, Legal, HR, IT/IS and other cross-functional teams to support company-wide... ...as subject matter expertise during quarterly reviews and annual audits with external auditors. Assist in the preparation and/or review...Full timeLocal area
Revolution Medicines
San Francisco, CA6 days ago - ...At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal... ...preferred - Proficiency in business process, financial reporting, and IT risks - Knowledge of IT general controls and data privacy -...Full timeH1b
- IT Audit Experienced Senior, IS Assurance Join to apply for the IT Audit Experienced Senior, IS Assurance role at BDO USA Continue with Google Continue with Google IT Audit Experienced Senior, IS Assurance Join to apply for the IT Audit Experienced Senior, IS Assurance...Full timeFreelanceWork at officeRemote work
- ...optimize financial processes, reporting, and system integrations. Collaborate with IT on all matters impacting the Company's general ledger and control environment Support the annual audit and tax compliance Develop scalable internal controls within the accounting...Work at office
- ...Join to apply for the Director, IT Support role at Chime Join to apply for the Director, IT Support role at Chime Get AI-powered advice on this job and more exclusive features. About The Role As the Director, IT Support at Chime, you will lead and develop...Full timeWork at officeLocal areaRemote workNight shift
Chime
San Francisco, CA2 days ago - ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...and assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions -...Full timeTemporary workH1b
- ...Full time **Travel Requirements:** Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective... ...and assurance What You Must Have - Bachelor's Degree - 8 years of IT controls auditing, consulting and/or implementing IT solutions -...Full timeTemporary workH1b
- ...About Rippling Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that... ..., and escalation paths to ensure maturity, consistency, and audit readiness across all treasury operations. Ensure full compliance...Permanent employmentFull timeWork at office3 days per week
Rippling
San Francisco, CA6 days ago - ...Job Description About the Audits Division The Audits Division is responsible for conducting thorough and timely audits pursuant to the... ...may have been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit plan program for...Full timeWork at officeLocal area
City and County of San Francisco
San Francisco, CA1 day ago - ...Video is a huge part of people’s lives, and we want to help make it better. About Mux Mux is video for developers. Our mission... ...and implementing AI-powered workflow automation, between leading audit readiness initiatives and optimizing go-to-market performance. You...Contract workTemporary workWork at officeRemote workFlexible hours
Mux
San Francisco, CA5 days ago
