- Bank of Montreal (Oakland, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... management activities.Acts as the prime subject matter expert for internal /external stakeholders.Provides oversight, monitoring, and reporting specific to assigned… more
- Bank of Montreal (Oakland, CA)
- …local market and proactively develops relationships with centres of influence.Develops internal and external networks and referral sources to ensure ongoing growth ... stakeholders.Supports the execution of strategic initiatives in collaboration with internal and external stakeholders.Helps determine business priorities and best… more
- Robinhood (Menlo Park, CA)
- …world - we'd love to have you apply.About the team + Role The Internal Audit function provides independent, objective, reliable, valued and timely assurance ... mitigate current and emerging risks and help strengthen the internal control's ecosystem.The Internal Audit ...and Cash services. We are looking for a Senior Manager to join the Risk & Audit … more
- Robinhood (Menlo Park, CA)
- …world - we'd love to have you apply.About the team + role The Internal Audit function provides independent, objective, reliable, valued and timely assurance ... that mitigate current and emerging risks and help strengthen the internal controls' ecosystem.The Internal Audit team, provides governance and oversight for… more
- Citigroup, Inc (Alameda, CA)
- …controls and compliance, to effectively manage risk and ensure positive internal audit ratingsIdentify training needs, identify career progression opportunities ... The Branch Manager SAFE Act is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort… more
- MGO (Walnut Creek, CA)
- …overall project management (eg, project billing, status reporting and monitoring). The Advisory Manager will provide internal audit and management consulting ... services, including internal audit services, performance audits/reviews, business process and internal control studies, benchmarking studies, efficiency… more
- Visa Inc (San Mateo, CA)
- …Life at Visa.Job DescriptionVisa USA Inc., a Visa Inc. company, needs a Sr. IT Audit Manager (multiple openings) in Foster City, CA to * Lead the planning ... infrastructure enhancements. * Demonstrate commitment to Visa's and Internal Audit 's strategic vision, be a self-starter,...in the job offered or in a Sr. IT Audit Manager -related occupation * Information Security. *… more
- Armanino (San Ramon, CA)
- …meet internal and external deadlines.Identify and resolve accounting and audit technical issues impacting the engagement.Lead the engagement planning process in ... network of smart and supportive people, willing to listen to your ideas.The Manager is responsible for the management of the processes for all assurance-related… more
- LBL (Emeryville, CA)
- …Program, focusing on training and performance management.Work with the Protective Force Manager to implement, evaluate, and measure execution of the LBNL Site ... and manage the Contracted Protective Force medical qualification and records program. Internal /External Audits and Self-AssessmentsSupport internal audits by UC,… more
- LBL (Emeryville, CA)
- …with its affirmative action program, including annual plan updates, associated audit and reporting systems, data collection, and reporting.Build relationships with ... $200,460 to $338,280 for the Institutional Compliance & Ethics Manager job classification. It is not typical for an...relevant education, certifications), as well as aligned with the internal leadership peer group.The Director of the Office for… more
- CliftonLarsonAllen (San Jose, CA)
- …accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager , Internal Audit Manager , etc.).Design/improve accounting ... accounting. Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. We love Big Four alum!A bachelor's… more
- Novogradac & Company LLP (San Francisco, CA)
- …Company LLP is searching for a Manager to join our fast-growing firm. The Manager will manage a variety of tax, audit and other assignments as designated by ... the Principal or Partner. The Manager should function with minimal supervision, and increased focus...confidence of the existing Partner group Ability to meet internal Firm deadlines (time entry, billing, etc.) Available to… more
- Ernst & Young (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- BDO USA, LLP (San Francisco, CA)
- …in conjunction with the Engagement Manager Documents financial reporting cycles or internal audit area and identifies key controls Assesses internal ... financial experience within a public accounting firm or industry environment performing internal audit , IT, consulting or risk services, required Prior… more
- Novogradac & Company LLP (San Francisco, CA)
- …variety of tax, audit and other assignments as designated by the Manager . At this level, the Senior Accountant should function with minimal supervision, and ... options with your recruiter. Your Contributions and Responsibilities Complete tax and/or audit projects for designated clients as directed with minimal oversight by… more
- Ernst & Young (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or… more
- PayJoy (San Francisco, CA)
- …team, you will have the opportunity to help build from the ground up our internal audit function for our growing global operations. You will report to the ... sales in 2023. This RolePayJoy is hiring a Senior Manager of Internal Controls in San Francisco...strategic, operational, financial and compliance risk areas and provide internal audit services to senior management and… more
- RSM US (San Francisco, CA)
- …why there's nowhere like RSM.RSM is seeking for a Transaction Advisory Services Manager who will work closely with our clients we serve, Directors, C-level ... with the other functional areas of the practice including tax, audit and other consulting practicesAssists in preparing proposals and engagement lettersRepresents… more
- Bank of Montreal (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... Camino RamonJob Family Group:Commercial Sales & ServiceWe are looking for a relationship manager to join our team supporting clients based in Japan with US… more
- Bank of Montreal (San Francisco, CA)
- …meaningful revenue from sales and syndications, while ensuring compliance with internal control standards, audit requirements, and regulatory policies.Key ... growing Technology practice is hiring a strong collaborative and self-starting Senior Relationship Manager . BMO is the 8th largest bank in North America and the 4th… more
