- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct integrated operational, financial… more
- Verint Systems, Inc. (Sacramento, CA)
- …ensuring the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for ... digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across… more
- Deloitte (Costa Mesa, CA)
- …assets and internal control structure + Review and comment on financial , accounting, and tax considerations in investment models, bank finance agreements and ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... **Job Summary** The Senior Manager of Global Quality Management (GQM) supports the...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more
- Deloitte (San Francisco, CA)
- …people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, ... Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a...exposure to a variety of industries, business models and financial accounting areas, helping your career growth and professional… more
- Envista Holdings Corporation (Brea, CA)
- …key internal controls, and other jurisdictional requirements associated with financial reporting and accounting. In addition, the Manager will support ... Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support… more
- General Atomics (Poway, CA)
- …**Clearance Required?:** No **Pay Range High:** 183,098 **Recruitment Posting Title:** Audit and Controls Manager **Job Qualifications:** + Typically requires ... meet all DFARS compliance standards, including those related to cost accounting, financial reporting, and cybersecurity. The role requires a strong understanding of… more
- Stanford University (Stanford, CA)
- Grants Manager **Dean of Research, Stanford, California, United States** Finance Post Date Dec 11, 2025 Requisition # 107909 **This position is based on Stanford's ... **POSITION SUMMARY** GLAM seeks an ambitious, communicative, and detail-oriented Grants Manager (Research Administrator 2) to spearhead pre-award and post-award … more