- 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)
- …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 Francisco, CA)
- … audit issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and ... 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
- The Clorox Company (Oakland, 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
- Reyes Holdings (San Leandro, CA)
- …in a discretionary incentive program , subject to the rule governing the program . Position Summary: The Quality Assurance Manager is the subject matter expert ... position establishes Quality and Reliability standards for the company. The Quality Assurance Manager follows up on consumer complaints, product recalls and product… 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
- 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
- Deloitte (San Francisco, CA)
- …and specifically the technology-driven elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, ... by helping plan the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through completion,… more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... applying to the US Firm is required Global Mobility Program : The Deloitte US Firms and other Member Firms...advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable… more
- Stanford University (Stanford, CA)
- …balance controls, compliance, and customer service. FMS is primarily responsible for financial policy oversight, quality assurance and financial services ... Director of Travel and Business Expense **Business Affairs: Financial Management Services (FMS), Redwood City, California, United States** Administration Post Date… 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
- 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
- Deloitte (San Francisco, 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 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
- 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
- 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