- 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
- Intuit (Mountain View, 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
- 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 (San Jose, 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
- 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 ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… more
- MGE Underground, Inc. (San Jose, CA)
- …| Trust | Fun How You Can Make an Impact The Construction Quality Assurance Specialist will oversee and audit the quality of every construction project. ... Employer-sponsored learning/career development opportunities and conferences/seminars. + Employee Assistance Program : no-cost counseling, legal consultation, financial consultation,… 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
- 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 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)
- …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
- Amazon (Sunnyvale, CA)
- …environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of ... and Compliance solutions to meet Kuiper's regulatory and external assurance needs. In this role, you will work collaboratively...programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA,… 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
- Amazon (Sunnyvale, CA)
- …complex environment; *Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas ... Governance, Risk and Compliance solutions to meet Kuiper's regulatory and external assurance needs. In this role, you will work collaboratively with various business… 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 ... GTM execution across business units + Collaborating with GTM Financial Management team to ensure plans align with budgetary...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 ... to execute work streams, such as cost segregation studies and tax equity financial modeling (eg, hypothetical liquidation at book value) + Identify potential issues… 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
- 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
- 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
- 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
- A Bright Future, Inc. (Pleasant Hill, CA)
- …director. TITLE: Community Support Facilitator STATUS: Full-Time, Regular CLASSIFICATION: Non-Exempt PROGRAM HOURS: Non-Exempt - On Call rotation for 24 hours for ... 5-day shift shared with Program Director and other Community Support Facilitators POSITIONS SUPERVISED: Behavior Health Technician and Community Living Instructor… more