- 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 (San Jose, 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
- Intuit (Mountain View, 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 (San Mateo, 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
- 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
- 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 (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
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit and Assurance , you'll have the opportunity...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit and Assurance , you'll have the...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Intuit (Mountain View, 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
- 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 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 Jose, 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 Business Valuations/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
- RGP (San Francisco, CA)
- …The Senior Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive ... ongoing education. Innovate audit methodologies for new technologies and services. + Audit Quality Assurance : Ensure the consistency and quality of audit … more
- Galileo Financial Technologies, LLC (San Francisco, CA)
- …or equivalent expertise + Have knowledge of Fedline solution security and resiliency assurance program , NIST 800-53/800-37, NIST CSF, SOC 2, PCI, NYDFS NYCRR ... - is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services… more
- Grant Thornton (San Jose, CA)
- …You'll apply your knowledge of each client's operations, processes and risks to support financial statement opinions and enhance IT assurance services - all with ... financial statement audits + Working with clients and audit teams to identify and promptly resolve audit...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (San Jose, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not… more