- US Bank (Walnut Creek, CA)
- …**Job Description** -Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. -Identifies, responds and/or escalates risks… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Manager Internal Audit ... The Clorox Company's internal controls. As a manager in internal audit , you...Development** + Directly responsible for management and development of Senior Auditors. + Develop and retain staff, including career… more
- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The IT Audit Manager is responsible for ... regulations. **What we look for:** + 5 or more years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems. Big 4… more
- Moss Adams LLP (Walnut Creek, CA)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Intuit (Mountain View, CA)
- …join Intuit as part of our People team as a Senior Benefits Program Manager . Reporting into the Senior Manager , Global Benefits Delivery, you will manage ... escalated benefit issues in a timely manner, creating credibility and partnering with internal and external partners. Support one or more benefits vendors to resolve… more
- KPMG (San Jose, CA)
- **Business Title:** Tax Manager or Senior Manager , State Income Tax - Financial Services **Requisition Number:** 110803 - 12 **Function:** Tax Services ... as a firm KPMG is currently seeking a Tax Manager or Senior Manager to...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Intuit (Mountain View, CA)
- …business partner' to stakeholders + Have 8+ years industry experience in compliance, internal audit and/or public accounting + BA/BS in Accounting, Finance, ... maturity for programs and products + Partner with cross-functional stakeholders (eg, Internal Audit , Finance, Legal & Compliance, Business, Risk, Security and… more
- Intuit (Mountain View, CA)
- …optimization + Drive compliance/ audit initiatives in partnership with Internal Audit , Legal, Procurement and Finance teams (monthly/quarterly billing, ... their lives. And that's where you come in! Join Intuit as Senior Program Manager , Contingent Workforce Program. Intuit often engages the services of contingent… more
- Intuit (Mountain View, CA)
- …office. What you'll bring + Has 8+ relevant experience leading regulatory compliance or internal audit programs for public technology companies + CISA, CIA, CPA ... and products + Partners with cross-functional stakeholders (eg, Legal & Compliance, Internal Audit , Finance, Business, Risk, Security and Technology teams) on… more
- KPMG (Santa Clara, CA)
- **Business Title:** Senior Manager , Compensation & Benefits **Requisition Number:** 110881 - 13 **Function:** Tax Services **Area of Interest:** **State:** CA ... we stand for as a firm KPMG is currently seeking a Senior Manager to join our Global Mobility Services (GMS) (https://tax.kpmg.us/services/global-mobility.html)… more
- BMO Financial Group (San Ramon, CA)
- We are seeking a Senior Relationship Manager primarily covering the San Ramon (East Bay) Market. The ideal candidate has 7+ years of experience calling on middle ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Amazon (Tracy, CA)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...and improve Amazon customers experience. - Offer guidance to senior leadership on maintenance and equipment end of life… more
- KPMG (San Jose, CA)
- **Business Title:** Senior Manager , State Income Tax - Asset Management **Requisition Number:** 111195 - 12 **Function:** Tax Services **Area of Interest:** ... for as a firm KPMG is currently seeking a Senior Manager to join our State and...relevant subject matter and industry knowledge and experience to internal and external clients + Review information presented on… more
- Abbott (Santa Clara, CA)
- …with diabetes from routine fingersticks. **The Opportunity** The function of a ** Senior Medical Writer/Project Manager ** supporting our Structural Heart Clinical ... performance of a device over its lifecycle. The position reports to the Sr. Manager of Clinical Evaluations Global Regulatory Operations and will work on-site out of… more
- Aston Carter (Palo Alto, CA)
- Job Title: Sr. Financial Business Manager Job Description The Sr. Financial Business Manager will manage the day-to-day financial and business operational ... controls are in place to minimize possibility of revenue loss -Sets up audit mechanisms to track charge master and revenue management within department. -Monitors… more
- Deloitte (San Jose, CA)
- …advice and opinions + Analyze and reengineer business processes to meet audit , financial management, and mission objectives + Evaluate IT system portfolio ... the info gathered from Technical and Functional SMEs + Streamline internal processes to gain efficiencies across workstreams through cross-collaboration and… more
- Ferrotec USA (Livermore, CA)
- …insurance and Payroll. Responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and ... proper accounting policies and procedures that ensure an adequate system of internal accounting controls to safeguard the Company's assets. + Establishes appropriate… more
- Lucile Packard Children's Hospital Stanford (Menlo Park, CA)
- …payroll is brought in-house, this role will be responsible for ongoing routine internal audits to ensure payroll compliance. In addition, this person will collect ... and compile data for internal and external audits and requests to mitigate our...meeting minutes, action items, and issues as assigned by manager . + . Escalate priority issues to manager… more
- Intuit (Mountain View, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX Director ... management for Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner...SOX Compliance team, you will partner closely with the Internal Audit team members and cross functionally… more
- AVEVA (San Leandro, CA)
- …and accurate analysis and posting to the correct functions. + Assist with internal and external audits, including preparation of audit schedules and reviewing ... Role:** Aveva Finance team is looking for an experienced Senior Accountant to support our Pi Business US operation...operation to support the month end close, requests from audit and tax, intercompany transactions and potential migration to… more