- Deloitte (Los Angeles, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion ... unique circumstances and complexities of our clients. As an Audit & Assurance Manager , you'll assist in...and a global network to deliver high-quality audits of financial statements and internal controls over financial … more
- Deloitte (San Francisco, CA)
- …Recruiting for this role ends on 01/31/2026 Leveraging your forensic accounting and financial statement audit experience, the ideal candidate will assist ... & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...risks; + Leading discussions on fraud risk in the financial statement audit through brainstorming… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit , who will be responsible for audits and control ... across the organization. You will report into the Sr. Manager , Internal Audit on our Internal ...table and the tools, resources, and opportunity to excel. Statement of Non-Discrimination: In keeping with our beliefs and… more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive… more
- Grant Thornton (San Jose, CA)
- …use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your experience to help engagement teams ... Grant Thornton is seeking an Audit Senior Manager to join the...Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits + Consistently listening and… more
- Guidehouse (Los Angeles, CA)
- …policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and ... Information Systems Auditor (CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense Financial … more
- Grant Thornton (Newport Beach, CA)
- …Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the… more
- CalSTRS (Sacramento, CA)
- …& Accounting Manager State Teachers' Retirement System JC-501357 - Senior Financial Reporting & Accounting Manager FINANCIAL ACCOUNTANT IV $11,583.00 ... Reporting & Investment Accounting (CEA B), the Senior Financial Accounting & Reporting Manager (FA IV)...Government Reporting System reports. Directs the coordination of year-end audit activities with various areas within Financial … more
- SolomonEdwards (Sacramento, CA)
- …For more information, visit SolomonEdwards **Position Summary:** We are seeking a Senior Manager / Director of Financial Reporting to join a leading, ... and ensure alignment with internal/external reporting. . Lead creation of financial presentations for Audit and Disclosure Committees. . Collaborate… more