- 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 Francisco, 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
- Deloitte (San Francisco, CA)
- Audit & Assurance - Financial ...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program ... unique circumstances and complexities of our clients. As an Audit & Assurance In-Charge, you'll design and...tools and technology. Other responsibilities will include: + Perform audit procedures related to clients' financial statements… 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
- BeOne Medicines (Emeryville, 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
- 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
- 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 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 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
- Grant Thornton (San Francisco, 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 Francisco, 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 Francisco, 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 Francisco, 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 Francisco, 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