- 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)
- … 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 (San Francisco, CA)
- …. Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... developing a high-performing team. + Experience managing a SOX program along with strong GAAP, business process, financial...review of supporting evidence and retesting. + Perform quality assurance review of co-sourced Internal Audit team's… 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
- 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, ... risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities +… 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
- 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 ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… 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)
- …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
- 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 ... The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a… more
- CBRE (San Francisco, CA)
- …experience a plus. **CERTIFICATES and/or LICENSES** FDA, ISO, or similar quality assurance audit related certification preferred. Must have appropriate license ... client-specific requirements are met. + Delivers and implements the compliance program . Attends Quality Forum monthly meetings to provide in-depth explanations for… more
- Sutter Health (Emeryville, CA)
- …**JOB ACCOUNTABILITIES:** Develop and implement a comprehensive care management program that is consistent with Sutter Health's strategic initiatives while ... management programs and offer recommendations to leadership regarding internal program development or purchase (in coordination with system-wide operations). Achieve… 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
- 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 ... understanding of our buyers and of professional services, particularly for tax, audit , and advisory services - external client services experience a strong plus… 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 ... GTM execution across business units + Collaborating with GTM Financial Management team to ensure plans align with budgetary...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… 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 ... + Lead and manage transaction advisory engagements, including coordination with the Financial Due Diligence, IT, Supply Chain and Human Capital enterprise diligence… more
- Deloitte (San Francisco, 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
- Stanford University (Stanford, CA)
- …balance controls, compliance, and customer service. FMS is primarily responsible for financial policy oversight, quality assurance and financial services ... Real Estate Accounting Manager **Business Affairs: Financial Management Services (FMS), Redwood City, California, United...grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Deloitte (San Francisco, 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