- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Financial Assurance and Audit Program Manager Job ID 6144 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** ... SLAC National Accelerator Laboratory seeks an experienced Financial Assurance Program Manager to...audit issues. + Prepare annual documentation for DOE Financial Management Assessment (FMA) Evaluation. + Respond to inquiries… more
- Deloitte (Sacramento, CA)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Wolters Kluwer (Sacramento, CA)
- …skills, and effectively manage sales resources to support the high growth financial targets for the business. **ESSENTIAL DUTIES AND RESPONSIBILITIES** - The ... the local go to market plan including local PR and brand awareness program , lead generation, sales management * Drive the channel partnerships within region setting… more
- Intuit (San Diego, CA)
- …and operational excellence. We partner closely with business, technology, and assurance stakeholders to ensure financial reporting integrity and readiness ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit lifecycle… more
- Abbott (Pleasanton, CA)
- …high employer contribution + Tuition reimbursement, the Freedom 2 Save student debt program , and FreeU education benefit - an affordable and convenient path to ... and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global sites. This role… more
- BeOne Medicines (Emeryville, CA)
- …Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial… more
- Lincoln Financial (Sacramento, CA)
- … Financial 's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and relevant laws ... + Competitive 401K and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee assistance program… more
- City National Bank (Los Angeles, CA)
- …for the maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional ... audit level* Implements the outcomes from the audit transformation program by leading the individual...within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads… more
- BeOne Medicines (San Mateo, CA)
- …enhance organizational integrity and operational performance. This role oversees financial , compliance, and operational audits, manages audit communications, ... **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the...Operations Lead to develop, implement, and maintain the Quality Assurance and Improvement Program (QAIP), conducting internal… more
- City National Bank (Los Angeles, CA)
- …Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into ... emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit … more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program . You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Intuit (Mountain View, CA)
- … program management background, skilled in managing large-scale, company-wide audit initiatives. + Demonstrated knowledge of technology risks, including direct ... Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team...leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team.… more
- Grant Thornton (Newport Beach, CA)
- …processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources, environment and support ... work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (San Francisco, CA)
- …+ Work with audit team to identify and resolve client issues discovered during audit process. + Research and analyze financial statements and audit + ... matter most. Work with clients to improve their overall financial reporting processes and to help them better understand...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Palo Alto Networks (Santa Clara, CA)
- …account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a ... a highly motivated **Senior Analyst, SOX & External Reporting Assurance ** who is excited to join a high growth...processes. They will participate in evaluating the Company's SOX program and partner with functions across the Company to… more
- Grant Thornton (Los Angeles, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… more
- Compass Group, North America (San Fernando, CA)
- …to 75000 & search for the requisition ID number 1433311 . The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass ... start your journey with us today! Job Summary Job Summary: The Quality Assurance Manager is responsible for development and maintenance of all QA programs, meeting… more
- Banc of California (Santa Ana, CA)
- …conjunction with the USA PATRIOT Act, Anti-Money Laundering (AML) and Customer Information Program (CIP), Right to Financial Privacy Act (RFPA, state and ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more