- 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 Jose, 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 ...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (San Jose, CA)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software + Identifying, assessing, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Intuit (Mountain View, 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
- 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
- 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 ... Grant Thornton is seeking an Audit Senior Manager to join the team in...leadership skills to plan and lead the completion of financial statement audits. You'll apply your experience to help… more
- Stanford Health Care (Palo Alto, CA)
- …and motivation to drive change, realizing maximized reimbursement and minimized financial risk to Stanford Health Care. Successful oversight will result in ... activities as necessary. + Review and drive improvements in Revenue Cycle ensuring financial obligations are met in accordance with SHC policies and procedures. +… more
- Intuit (Mountain View, CA)
- … financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit supports the ... goals through trusted partnerships, objective risk identification, and innovative audit services. What you'll bring + 7+ years of...of end to end control walkthroughs, documentation and quality assurance for all SOX IT areas. + Provide technical… more
- Stanford University (Stanford, CA)
- …balance controls, compliance, and customer service. FMS is primarily responsible for financial policy oversight, quality assurance and financial services ... Business Expense Operations Manager **Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Administration Post Date Nov… more
- Amazon (Santa Clara, CA)
- …and operational plans? AWS Bedrock Data Team is looking for a strong Senior Technical Program Manager who can lead the team to collect and deliver high quality data ... our highly sophisticated AI programs. As a Senior Technical Program Manager on the team, you will work with...Balance speed, cost, and quality trade-offs. * Implement quality assurance practices and metrics to ensure high-quality training data.… 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
- 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
- LinkedIn (Mountain View, CA)
- …+ Plan, execute, and report on various types of governance and assurance reviews, including post-remediation validations + Conduct ongoing risk assessments and ... assist in developing and executing a dynamic risk-based assurance plan + Lead improvements and design of innovative compliance solutions and controls across the… 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
- 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)
- …consulting, and transfer tax planning. The tax group teams with our Consulting, Audit & Assurance , and Advisory colleagues regularly on client planning projects. ... in Philanthropy ("GCEP"): This is a cross-functional team comprised of tax, audit and consulting professionals from Deloitte's Monitor Institute - The GCEP serves… 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