- 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
- Deloitte (Sacramento, CA)
- The internship program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the auditing ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on...of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Wolters Kluwer (Sacramento, CA)
- …skills, and effectively manage sales resources to support the high growth financial targets for the business. **ESSENTIAL DUTIES AND RESPONSIBILITIES** - The ... the local go to market plan including local PR and brand awareness program , lead generation, sales management * Drive the channel partnerships within region setting… more
- Intuit (San Diego, CA)
- …and operational excellence. We partner closely with business, technology, and assurance stakeholders to ensure financial reporting integrity and readiness ... for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit lifecycle… more
- Abbott (Pleasanton, CA)
- …high employer contribution + Tuition reimbursement, the Freedom 2 Save student debt program , and FreeU education benefit - an affordable and convenient path to ... and experienced **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs across multiple divisions and global sites. This role… more
- 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
- Lincoln Financial (Sacramento, CA)
- … Financial 's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and relevant laws ... + Competitive 401K and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee assistance program… more
- City National Bank (Los Angeles, CA)
- …for the maintenance and execution of the Wealth Management continuous monitoring program in accordance with audit methodology and based on industry/institutional ... audit level* Implements the outcomes from the audit transformation program by leading the individual...within Internal Audit , CNB or RBC. * Audit and Assurance : Plans, executes and leads… more
- BeOne Medicines (San Mateo, CA)
- …enhance organizational integrity and operational performance. This role oversees financial , compliance, and operational audits, manages audit communications, ... **General Description:** The Associate Director, Internal Audit , plays a vital role in supporting the...Operations Lead to develop, implement, and maintain the Quality Assurance and Improvement Program (QAIP), conducting internal… more
- 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