- 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
- 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)
- …. Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... developing a high-performing team. + Experience managing a SOX program along with strong GAAP, business process, financial...review of supporting evidence and retesting. + Perform quality assurance review of co-sourced Internal Audit team's… 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
- 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 ... *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY?...Senior Director, IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT… more
- Cherry Bekaert (Sacramento, CA)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager, Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...**About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance , tax and advisory firms in the US, serves… 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
- 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
- Palo Alto Networks (Santa Clara, CA)
- …and you'll play a critical role in the execution of our SOX 404 compliance program and other external reporting assurance efforts. The ideal candidate must have ... over financial reporting. **Your Impact** + Lead process walkthroughs, audit testing documentation/workpapers according to established audit standards +… more
- Grant Thornton (Los Angeles, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… 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
- Grant Thornton (San Francisco, 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
- Cherry Bekaert (Sacramento, CA)
- …reviews and providing feedback on associates' performance + Facilitate resolutions on complex audit and accounting issues + Review financial reporting and ensure ... we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **What your day looks like:** + Communicating… more
- Amgen (Thousand Oaks, CA)
- …us and transform the lives of patients while transforming your career. **Manager Quality Assurance ** **What you will do** Let's do this! Let's change the world! In ... regulatory (FDA), local, and corporate requirements + Supervise and audit the process, material, and product testing against established...OR + Master's degree and 3 years of quality assurance or quality control experience OR + Bachelor's degree… more
- Snap Inc. (Los Angeles, CA)
- …you'll do: + Lead the execution of a comprehensive and cross-functional metrics audit program + Drive planning, scoping, fieldwork, reporting, and follow-up ... Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Risk Advisory Partners (fka Internal Audit ),… more
- Bio-Techne (Newark, CA)
- …full-time hours during the summer months. All interns are required to conclude the program by giving a formal presentation on their work. Please note that no ... relocation assistance or sponsorship is provided for the internship program at this time. **Position Summary:** This role will...Summary:** This role will be working in the Quality Assurance department and will help to make improvements to… more
- Mizuho Corporate Bank (Los Angeles, CA)
- …regulatory and Mizuho standards. Close coordination with the business lines, Compliance, Audit and internal and external clients. Duties in performing a high quality ... Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on...part of the recruitment process . Company Overview Mizuho Financial Group, Inc. is the 15th largest bank in… 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 ... As a Financial Due Diligence Senior Associate, you'll focus on...process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge… more
- Grant Thornton (San Francisco, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Complex Financial Instruments Managing Director, you'll perform professional business...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- CalSTRS (Sacramento, CA)
- …a school employer's compliance with the Teacher's Retirement Law. The mission of Audit Services is to provide independent, objective assurance through audit ... programs. Audit Services consists of Employer and Internal Audits. The Internal Audit Unit provides risk-based and objective assurance , advice and insight to… more