• Financial Assurance and Audit…

    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
    SLAC National Accelerator Laboratory (03/04/25)
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  • SOX Audit Manager (Business Process)

    Intuit (San Diego, 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
    Intuit (02/11/25)
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  • Senior Manager, IT Audit

    BeOne Medicines (Emeryville, CA)
    …Company's information system and security related processes and controls. Ensure all audit program steps are completed, transactions are thoroughly evaluated, ... external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work....internal control teams to maintain a robust IT environment ** Audit Leadership** + Lead complex and/or global financial… more
    BeOne Medicines (04/17/25)
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  • Sr. Audit Manager-Cyber IT Risk

    City National Bank (Los Angeles, CA)
    …Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into ... *SR. AUDIT MANAGER-CYBER IT RISK* WHAT IS THE OPPORTUNITY?...Senior Director, IA, US Technology in providing independent, objective assurance over the design and operation of CNB's IT… more
    City National Bank (03/12/25)
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  • Audit Manager - Professional Practices…

    Cherry Bekaert (Sacramento, CA)
    …yours, we'd like to hear from you. Let's grow your career as an Audit Manager, Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources...**About Cherry Bekaert** Cherry Bekaert, ranked among the largest assurance , tax and advisory firms in the US, serves… more
    Cherry Bekaert (02/20/25)
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  • Audit Manager I- Consumer Compliance

    City National Bank (Los Angeles, CA)
    …Additionally, the position is responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into ... emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit … more
    City National Bank (04/16/25)
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  • Internal Audit Security Senior Manager

    DoorDash (San Francisco, CA)
    …with a strong foundation in cybersecurity and a passion for building a robust security audit program . You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
    DoorDash (04/04/25)
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  • Audit Senior Associate I

    Grant Thornton (San Francisco, CA)
    …+ Work with audit team to identify and resolve client issues discovered during audit process. + Research and analyze financial statements and audit + ... matter most. Work with clients to improve their overall financial reporting processes and to help them better understand...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
    Grant Thornton (02/22/25)
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  • SOX and External Reporting Assurance…

    Palo Alto Networks (Santa Clara, CA)
    …and you'll play a critical role in the execution of our SOX 404 compliance program and other external reporting assurance efforts. The ideal candidate must have ... over financial reporting. **Your Impact** + Lead process walkthroughs, audit testing documentation/workpapers according to established audit standards +… more
    Palo Alto Networks (05/01/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (San Francisco, 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 (04/05/25)
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