- 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 ...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Grant Thornton (San Jose, 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 (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
- The Clorox Company (Pleasanton, CA)
- …best practices. The Manager will oversee the delivery of a risk-based internal audit plan, consisting of both assurance and risk advisory engagements, that ... compliance, and financial risk. + Lead the overall performance of audit procedures, including identifying and defining issues, developing audit criteria,… more
- Meta (Menlo Park, CA)
- …auditing experience. 7. Working knowledge of and prior experience with ESG and non- financial reporting and disclosure practices and assurance and the relevant ... strategy, governance, cross-functional engagement and reporting at Meta. The ESG Audit and Controls Specialist will be responsible for ESG-specific processes and… more
- Stanford University (Stanford, CA)
- …balance controls, compliance, and customer service. FMS is primarily responsible for financial policy oversight, quality assurance and financial services ... Financial Analyst 1 **Business Affairs: Financial ...functions and/or activities related to credit card administration and audit of PCard and Travel Card transactions requiring specific… 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)
- …of the Office of the Chief Risk Officer is to provide independent, objective assurance and consulting services designed to add value and improve the operations of ... and expertise.** **This position is local hybrid.** **JOB PURPOSE:** Perform financial , operational, and compliance audits to assess the adequacy and effectiveness… 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
- Deloitte (San Jose, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...+ Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber… more
- Stanford University (Stanford, CA)
- …balance controls, compliance, and customer service. FMS is primarily responsible for financial policy oversight, quality assurance and financial services ... Senior Accountant **Business Affairs: Financial Management Services (FMS), Redwood City, California, United...solutions and make recommendations to department leadership based on audit / report reviews and identified accounting issues; advise… more
- Stanford University (Stanford, CA)
- …balance controls, compliance, and customer service. FMS is primarily responsible for financial policy oversight, quality assurance and financial services ... daily cash positioning, ensure timely internal funds flow, execute payment transactions, provide audit support, manage the petty cash program , and annual FBAR… 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
- 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