- 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
- Grant Thornton (San Francisco, CA)
- …business objectives and utilize that knowledge on engagements + Research and analyze financial statements and audit and tax related issues utilizing electronic ... databases, and employ audit software to review and compile financial ...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Grant Thornton (San Francisco, CA)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software + Identifying, assessing, ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Intuit (San Diego, CA)
- …financial and operational leadership. Come join the Finance team as a Senior Technology Audit Program Manager with the Internal Audit team. Internal ... implementations, cybersecurity and privacy. As an individual contributor Senior Technology Audit Program Manager, you will lead technology-focused audits with… more
- Intuit (Mountain View, CA)
- Overview Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ... Technology Audit Manager with the Internal Audit team....changing business, and directly with key stakeholders to drive assurance and advisory audits. You are excellent at communicating… more
- Amazon (San Francisco, CA)
- …Amazon is seeking an innovative and high-judgement Compliance Specialist to join the Audit & Assurance Excellence team within Amazon Privacy Services. Amazon ... and span most or all of the company. The Audit & Assurance Excellence team is looking...activities as needed. Basic Qualifications 4+ years of compliance program management, legal, governance, audit , risk/loss prevention,… 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 ... *MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS...CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT… more
- General Atomics (Poway, CA)
- …for the unit(s) with the corporate QA internal and external audit program , corrective action system, Quality Assurance Records Center, maintenance of QA ... the planning, managing, and technical performance of a Quality Assurance program . Manages all phases of assigned...QA policies and procedures, measuring and test equipment calibration program , and inspection laboratories. + Audit quality… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and ... Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into… more
- Carnival Cruise Line (Santa Clarita, CA)
- …of internal controls over financial reporting. + Support the data driven assurance program by reviewing results and using judgment to determine potential ... and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. We're looking for an amazing Senior… more
- Proofpoint (Sunnyvale, CA)
- …providing risk-based and objective assurance , advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as well as ... 2-3 years in leadership role) in risk advisory or financial audit /attestation in a Big 4 Accounting...in designing, monitoring, evaluating internal controls and SOX compliance program for a large global US public company. +… 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 ... emerging risks, and regulatory changes and expectations. What you will do * Audit and Assurance General RequirementsPlans, executes and evaluates audit … more
- Amazon (San Francisco, CA)
- …a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program . This role has impact across critical areas of Privacy ... engagements with external auditors Basic Qualifications 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- Highmark Health (Sacramento, CA)
- …including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. ... and functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks, areas… 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
- WSP USA (Irvine, CA)
- …including Corporate Document Management. + Conduct drop-in assessments and support the internal audit program , including audit corrective action plans. + ... initiating a search for a **Vice President, Quality and Audit ** (Quality Director) to support our US Advisory and...the Quality Director. + Promote, guide, and document award program nominations. + Coordinate with project managers (PMs) and… 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
- WSP USA (Irvine, CA)
- This Opportunity WSP is currently initiating a search for a Technical Manager, Quality and Audit . The candidate may work out of any WSP US office. Be a part of ... + Coordinate with Integrated Complementary Resource Center partners for remote audit opportunities. Who You Are **Required Qualifications** + Proven experience in… more
- WSP USA (Irvine, CA)
- This Opportunity WSP is currently initiating a search for a Manager, Quality and Audit (Technical Resource Manager). The candidate may work out of any WSP US office. ... leading innovation. Your Impact + Develop and implement the Technical Information Management Program for the US. + Implement National Plan to issue, track, and… more
- City National Bank (Los Angeles, CA)
- …Degree or equivalent * Minimum of 10 years' experience in Banking Services, Quality Assurance , Audit or Operations * Minimum of 5 years supervisory experience * ... *MANAGER FINANCIAL CRIMES COMPLIANCE I* WHAT IS THE OPPORTUNITY?...aspects of a compliant Bank Secrecy Act (BSA) investigations program . What you will do * Manage analyst team… more