- 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)
- …. 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
- Palo Alto Networks (Santa Clara, CA)
- …Manager, Internal Audit . Senior Analyst, IT SOX and External Reporting Assurance will perform testing and related activities for IT SOX processes. They will ... 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities -...is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join a high growth… more
- Grant Thornton (San Jose, 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
- 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 ... own professional goals. Your day-to-day may include: + Review operational, financial , and technology processes to provide management with a comprehensive assessment… 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
- Grant Thornton (San Jose, 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
- 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
- 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 ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… 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
- 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 ... The ideal candidate will have a strong background in technical accounting, financial reporting, and compliance. This role requires excellent analytical skills, a… 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 Jose, 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 Jose, 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
- 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
- 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 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
- 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 ... focus: Demonstrated knowledge of one or more priority industries ( Financial Services, Professional Services, Construction, Tourism/Leisure/Hospitality, Private Equity) +… more