- Intuit (San Diego, CA)
- …state income tax functions. The role is accountable for end-to-end compliance, audit management, policy and procedure governance, and SALT strategic planning. This ... ensure accuracy and timeliness. + Oversee quarterly and yearly financial statement reporting, including managing ASC 450 and 740...and 740 tax reserve analysis. + Manage audits and risk : Lead state and local tax audits, balancing … more
- Intuit (Mountain View, CA)
- …through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct integrated operational, financial , ... team. This role will report to the Internal Audit Senior Manager and focus on operational...evaluate risks within an end-to-end process to develop a risk -based audit scope and test plan +… more
- Coinbase (Sacramento, CA)
- …procedures and training. * Coordinate closely with cross functional partners in Legal, Operations, Risk , Tax, Finance and Audit to ensure a best-in class control ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...power of crypto and blockchain technology to update the financial system. We want someone who is eager to… more
- ServiceNow, Inc. (Santa Clara, CA)
- …operational aspects, committed to advancing and strengthening tax technical accounting and risk management frameworks. In this role, you will join the US Domestic ... data issues + Maintain system and data integrity to guarantee accuracy and audit readiness + Monitor global tax developments, assess their relevance, and guide… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Broadcom (Palo Alto, CA)
- …Sign-In before you apply.** **Job Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and ... audit activities for its Enterprise Security Group (ESG) cybersecurity...certifications (FIPS 140-3, Common Criteria, STIG development, country-specific), formal risk assessments for ESG's SaaS products, internal security assessments… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... risk mitigation activities; (ii) consulting risk owners...across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance… more
- Medtronic (Northridge, CA)
- …opportunity to support a growing audit function focused on Finance Operations, and IT risk . As an IT Audit Senior, you will assist in planning and executing ... Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior** to join our **Internal Audit ...+ Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls,… more
- Oracle (Sacramento, CA)
- …stakeholders on audit remediation projects . Perform onsite assessments and risk assessments to ensure data centers are built with compliance embedded prior to ... exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our… more
Recent Jobs
-
RN Advanced Cardiopulmonary Care
- Corewell Health (Grand Rapids, MI)
-
Senior Paralegal - Defense Litigation
- Fluor (Irving, TX)
-
Skills Building Internships!
- The Arc Erie County NY (Williamsville, NY)