We interpreted Mountain View, CA as Mountain View, CA. Other options include: Mountain View (Contra Costa County), CA
- 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
- 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
- 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
- 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 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
- 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
- Grant Thornton (San Jose, CA)
- …internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for ... IT general controls, and current focus areas of external financial statement auditors + Experience assessing GRC and Identity...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (San Jose, CA)
- …internal audit , IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for ... IT general controls, and current focus areas of external financial statement auditors + Experience assessing GRC and Identity...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… 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 ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- Meta (Menlo Park, CA)
- …Experience communicating complex concepts to executive leadership 20. SOX and/or other financial audit experience 21. Experience in the advertising and/or ... 2. Understand the design of controls supporting revenue data flows and how assurance on control effectiveness is obtained 3. Gain visibility on historical system… 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 ... The ideal candidate will bring a strong mix of financial acumen, strategic thinking, and project management skills to...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Deloitte (San Jose, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… 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 ... the go-to-market (GTM) approach, top priorities, our capabilities, and financial goals for the alliance. + Manage the individual...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Deloitte (San Jose, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more