Senior Manager, Business Assurance & Controls
CFO's Domain
CFO’s Domain is seeking a Senior Manager, Assurance & Controls for a large client in San Francisco. The role focuses on evaluating business processes, control design, and documentation, partnering with finance, operations, and technology leaders to close gaps and strengthen governance. The position requires hands-on experience in internal audit, risk, and process improvement, with strong communication skills to deliver actionable findings and drive remediation across multiple teams. #J-18808-Ljbffr CFO's Domain
- ...professionals looking to excel in their careers. Our client is a large, established organization seeking a Senior Manager, Assurance & Controls to support its business assurance, controls, and operational review function. The company operates across multiple teams,...Senior
$150k - $205k
BDO USA in San Francisco seeks an Assurance Senior Manager for Technology Risk Assurance. In this role, you will lead audit teams, ensuring adherence... ...while providing recommendations for improving client controls. The ideal candidate has over eight years of experience in...Senior- PwC in San Francisco is seeking a Senior Manager for Digital Assurance. This role involves providing assurance services over clients' digital environment... ...and operational processes. You will oversee IT controls assurance, guide team processes, and engage with high-level...Senior
$80k - $115k
Senior Associate - Financial Services/Real Estate Assurance - San Francisco We are seeking a Senior Associate to support our... ...procedures, and systems of internal control Conduct audit tests to verify... ...appropriate solutions Keep manager/partner informed on status of job...SeniorLocal area$119k - $299.93k
...Digital Assurance And Transparency Senior Manager At PwC, our people in audit and assurance focus on providing... ...of financial statements, internal controls, and other assurable information enhancing... ..., Management Information Systems, Business Administration/Management,...Senior- ...Sephora is seeking a Manager for Internal Audit and Control to enhance its risk management and internal control environment in North America. The ideal... ...CIA. This role includes leading audits, engaging with business partners for risk management, and leveraging data...Senior
$72k - $184.44k
...Senior Associate, Digital Assets At PwC, our people in audit and assurance focus on providing independent and objective... ..., internal controls, and other assurable... ...governance and risk management processes and related... ...understanding of the business context and how it is...SeniorFull timeH1bWork at office$72k - $184.44k
...Specialty/Competency: Assurance Industry/Sector: Not... ...statements, internal controls, and other assurable information... ...governance and risk management processes and related... ...understanding of the business context and how it is... ...for our clients. As a Senior Associate, you will...SeniorFull timeH1bWork at office$97.9k - $179.5k
...client issues such as business performance variability... ...business and process controls transformation, application... ..., and IT risk management. You will belong to an... ...seeking a highly motivated Senior Associate, focused on... ...of services in assurance, consulting, tax, strategy...SeniorWork experience placementSummer holidayFlexible hours$160k - $180k
...other presentations here . About the Role Senior Manager, GCP Clinical Quality reporting to the Senior Director GCP Quality Assurance, you will be partnering with Clinical... .../approval of deviations, CAPAs and change controls Draft, review, and approve policies, procedures...SeniorWork at officeFlexible hours2 days per week$150k - $205k
Job Summary The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource... ...leads teams in planning and performing IT risk and control work. Responsibilities Business Acumen Understands core business operations/structure...SeniorWork at office$95k - $115k
Bpm-LLP is seeking an Assurance Supervisor located in San Francisco, California. The role involves executing audits, supervising associates, and ensuring client satisfaction throughout the audit process. Ideal candidates will have at least 4 years of public accounting experience...Senior$120k - $130k
...A renewable energy company in San Francisco seeks a Controls Engineer to lead design and development of control systems for utility-scale projects. Candidates should have a Bachelor's degree in Engineering, over 7 years of PLC programming experience, and knowledge of...SeniorRemote work$192k - $210k
...are seeking an experienced Senior Director of Quality Assurance to join our client's... ...and related systems and controls to drive improvement. Drive... ...Leadership and Stakeholder Management Lead and influence cross... ..., Operations Management, Business Administration, or...SeniorDaily paid- ...ideal candidate has over 6 years of relevant experience, strong knowledge of U.S. GAAP, and excellent communication skills. You'll be responsible for monthly close activities and implementing best practices for internal controls. #J-18808-Ljbffr Dormont Manufacturing CoSenior
- Prime Finance is seeking a Collaborative Corporate Controller for the San Francisco-based Corporate Accounting team. You will lead a multi-entity close, drive budgeting/forecasting, and develop a growing accounting group with a focus on controls and governance. Ideal candidate...Senior
- Boos & Associates A Professional Corporation in San Francisco is seeking an experienced Assurance Manager to lead audit engagements and ensure compliance with GAAP and GAAS. You will supervise audit teams and advise clients on complex accounting issues. The ideal candidate...Senior
- ...Senior Project Controls Manager TYLin is a globally recognized, full-service infrastructure consulting firm committed to providing innovative, cost-effective, constructible designs for the global infrastructure market. With over 3,000 employees throughout the Americas...Senior
- Dormont Manufacturing Co is seeking a highly motivated IT Audit Senior to join our Internal Audit team in San Francisco. The role... ...supporting SOX compliance efforts, including testing IT General Controls (ITGCs) and IT Application Controls (ITACs). The ideal candidate...Senior
- BDO is seeking an Assurance Experienced Manager in San Francisco, California. This role involves supervising audit teams to ensure compliance with... .... The successful candidate will also be responsible for business development and maintaining client relationships, making...Senior
$80k - $115k
EisnerAmper LLP is looking for a Senior Associate for their Financial Services/Real Estate Assurance practice in San Francisco. This role involves preparing budgets, managing audits, and mentoring staff. The ideal candidate has 2+ years of experience in audit or assurance...Senior- SoFi in San Francisco is seeking a Staff Cybersecurity Controls Specialist responsible for managing cybersecurity risks and controls. In this role, you will work closely with information security teams, oversee risk and compliance policies, and promote security risk awareness...Senior
$200k - $250k
A leading finance company is seeking an experienced Controller to manage all aspects of financial operations. The ideal candidate will have a minimum of 5 years of experience in senior-level finance or accounting roles. Responsibilities include overseeing accounting practices...Senior- Slope in San Francisco is seeking a Senior Manager for Financial Risk Management to shape and scale its risk and controls framework across critical business domains. This hybrid position focuses on assessing operational and financial risks, leading controls support, and...Senior
$119k - $299.93k
Overview Specialty/Competency: Assurance Industry/Sector: Banking and Capital Markets... ...Requirements: Up to 20% As a Digital Assets Senior Manager within our Assurance practice, you will... ...of financial statements and internal controls for a variety of stakeholders. You will...SeniorFull timeH1b- Lawrence Berkeley National Laboratory is seeking a Controls Software Engineer to define the technical vision and implement complex control software for the Advanced Light Source (ALS) and ALS Upgrade (ALS-U). This strategic role involves collaborating with scientists and...Senior
- APTIM is seeking an experienced Quality Control (QC) Manager to work on remediation and restoration activities at Hunters Point Naval Shipyard in San Francisco. The ideal candidate will have over 5 years of QC experience and strong interpersonal skills, essential for communicating...Senior
- Planet Labs PBC is seeking an experienced Internal Audit Senior Analyst to execute audit strategies and ensure effective SOX compliance... ...or internal audit, with a strong understanding of internal controls and regulatory requirements. Benefits include comprehensive medical...Senior
- San Francisco Campus for Jewish Living is seeking an Assistant Controller to join its finance team in San Francisco. Reporting to the Controller, you will help ensure accuracy of financial statements, analyze overhead costs, and mentor accounting staff while reviewing...Senior
- Ring Inc is looking for an experienced Assistant Controller to manage day-to-day accounting operations. In the hybrid role, you will ensure timely financial reporting while collaborating closely with the Controller and other departments. The ideal candidate should possess...Senior
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