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  •  ...Job Summary: In addition to the responsibilities listed below, this position is responsible for monitoring the progress of complex IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out... 
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    Kaiser Permanente

    Oakland, CA
    2 days ago
  • Job Summary: In addition to the responsibilities listed below, this position is responsible for monitoring the progress of IT audit testing based on an approved test strategy, supporting test planning with Internal Audit Services, reporting the information out to appropriate... 
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    Kaiser Permanente

    Oakland, CA
    more than 2 months ago
  • **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from a business, technology, and security perspective across the organization. This... 
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    BeOne Medicines

    Emeryville, CA
    more than 2 months ago
  •  ...Director, It Finance Systems Leading the future in luxury electric and mobility At Lucid, we set out to introduce the most captivating...  .... Compliance and Risk Management: Partner with the internal audit, Cybersecurity, and other IT teams to ensure processes and... 
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    Lucid Motors

    Newark, CA
    1 day ago
  •  ...execution of multiple, concurrent and complex integrated and project audits that adhere to Financial Services, COBIT, IIA, COSO standards and...  ...entities and perform the audits. Develop key relationships with IT management to continuously monitor IT risk and to ensure audit... 
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    Direct Staffing Inc

    San Ramon, CA
    1 day ago
  •  ...have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory examinations. They...  ...within their fields. Recent Recognitions: One of Largest IT Consulting Staffing firms in the USA - Recognized as #4 by... 
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    Innova Solutions

    Dublin, CA
    2 days ago
  • Senior IT Audit Manager (IT Data/Project Management) Location: San Ramon, CA Type: Full-time Experience: 10-15 years Education: Bachelor's Degree required; Master's preferred Additional: Relo, Bonus Job Description The Inspection Group, as the Bank’s third line of defense... 
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    Full time

    Direct Staffing Inc

    San Ramon, CA
    1 day ago
  •  ...Supervise all payroll input, processing, and paycheck distribution. + Audit employee transactions to ensure data integrity. + Audit...  ...Human Resources Information Systems (HRIS), Information Technology (IT), and accounting system updates and changes. + Collaborate with Human... 
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    Aston Carter

    San Leandro, CA
    more than 2 months ago
  •  ...Supervise all payroll input, processing, and paycheck distribution. + Audit employee transactions to ensure data integrity. + Audit...  ...Human Resources Information Systems (HRIS), Information Technology (IT), and accounting system updates and changes. + Collaborate with Human... 
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    Aston Carter

    San Leandro, CA
    more than 2 months ago
  •  ...accounts receivable reconciliations. Prepare and adjust journal entries and various account reconciliations. Oversee internal audit and controls, compliance, and regulatory reporting. Prepare financial statements, including balance sheets, income statements, and... 
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    LHH Recruitment Solutions

    San Leandro, CA
    4 days ago
  •  ...accounting processes and procedures. Maintain and enhance desktop procedures. Provide support for Sarbanes-Oxley (SOX) and Model Audit Rule 205 (MAR 205) documentation. Perform ad-hoc responsibilities as needed. SKILLS & KNOWLEDGE Bachelor's degree or higher... 
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    RSI

    Hayward, CA
    19 days ago
  •  ...procedure questions from ANR administrative and program units. 20% Audit - Assists in responding to financial audit requests from internal...  ...handling of physical and digital records and proper usage of IT systems to prevent data leaks. The unauthorized or improper... 
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    University of California Agriculture and Natural Resources

    Oakland, CA
    2 days ago
  •  ...Planning & Analysis, Accounting, Treasury, Tax, Procurement, and Audit. + **Drive innovation** by implementing advanced technology solutions...  ...with external partners** , vendors, and stakeholders to enhance IT capabilities and support Finance initiatives. **Qualifications:**... 
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    BeOne Medicines

    Emeryville, CA
    a month ago
  •  ...accounting close activities, year-end reporting, internal and external audits with an emphasis on data integrity. AS A PAYROLL MANAGER AT...  ...with cross-functional teams, including Accounting, Finance, HR, IT, Stock Admin and Treasury OUR IDEAL PAYROLL MANAGER WILL HAVE:... 
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    Local area
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    TruEra

    Dublin, CA
    a month ago
  •  ...quarterly and year-end close and reporting and annual budget and audit. In partnership with the Chief Executive Officer, the CFO regularly...  ...Operations Oversee information technology systems, ensuring that IT systems are effective and consistently function to support the... 
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    EPIP

    Oakland, CA
    3 days ago
  •  ...detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including purchase accounting and compliance. + Identify and... 
    Full time
    Interim role
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    Local area
    Remote work
    Flexible hours
    3 days per week

    AVEVA

    San Leandro, CA
    28 days ago
  •  ...Planning, system value chain analysis); and interpreting reports summarizing business, financial, or economic data. + Leads internal audit process, reviews audit results, and may engage with auditors to resolve material weaknesses, implement changes to internal controls... 
    Work experience placement
    Local area

    Kaiser Permanente

    San Leandro, CA
    17 days ago
  •  ...preparation and review of budgets, forecasts, and financial projections. Provide analytical support to management for decision-making. Audit Coordination: Assisting with internal and external audits by providing necessary documentation, responding to auditor inquiries,... 
    Full time
    Work at office

    Classical Transportation Inc.

    Hayward, CA
    20 days ago
  •  ...reporting, inspections, permits, and documentation to maintain full environmental compliance. Liaise with regulatory agencies during audits, inspections, and required submissions. Emergency Preparedness & Business Continuity: Lead the development and implementation... 
    Full time

    Goodwill of Central and Northern Arizona

    Hayward, CA
    4 days ago
  •  ...services. Seniority level Seniority level Director Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at Pacific Fusion by 2x Sign in to set job alerts for “Director of Accounting... 
    Full time

    Pacific Fusion

    San Leandro, CA
    1 day ago
  •  ...variance explanations, and analyses Produce quarterly profit participation reports and final reconciliations, including end-of-project Audit preparations Prepare financial tables for Business Plan meeting discussions Maintain and roll forward monthly files and assist... 
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    Flexible hours
    Afternoon shift

    Brookfield Properties

    San Ramon, CA
    1 day ago
  •  ...on global metrics and intercompany considerations. - Work with IT and Treasury teams to address data inconsistencies and align reporting...  ...in accounting functions, including accrual accounting and auditing. - Proficiency in financial software systems, such as CRM and Crystal... 
    Permanent employment
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    Long term contract
    Local area
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    Robert Half

    San Ramon, CA
    a month ago
  •  ...appointments, and building new relationships within the community. + Addresses questions and resolves issues raised through consumer credit audits and quality checks to ensure accurate data entry and lending application recommendations in compliance with legal and regulatory... 
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    Part time
    Local area
    Immediate start
    Day shift

    BMO Financial Group

    San Lorenzo, CA
    more than 2 months ago
  •  ...~ Seniority level Executive Employment type ~ Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Medical Equipment Manufacturing Referrals increase your chances of interviewing at Vaco by Highspring... 
    Full time
    Work at office
    Local area
    2 days per week
    3 days per week

    Vaco by Highspring

    Emeryville, CA
    4 days ago
  •  ...Insurance to assist with our personal auto business. The analyst will be responsible for regulatory compliance reporting, data needs for audits and market conduct examinations, performing deep dive analyses based on business results, and providing analytical support to all... 
    Full time
    Temporary work
    Flexible hours

    Tesla

    Hayward, CA
    25 days ago
  •  ...vendor relationships. Sets up and oversees the company’s finance IT system. Actively engages in grant tracking, allocation, budgeting...  ...preparation of monthly financial reports. Provides oversight of the annual audit process and the preparation of annual tax returns and filings.... 
    Full time
    Temporary work
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    Local area
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    California Environmental Voters

    Oakland, CA
    3 days ago
  •  ...required. Help manage treasury SOX controls and support any audit requests. Initiate and maintain comprehensive documentation...  ...by defining and communicating treasury requirements to internal IT teams and external consultants. Qualifications... 
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    Shift work

    Talascend

    Newark, CA
    4 days ago
  •  ...exciting opportunity located in Oakland, California. The role of an Audit Director involves managing auditing processes and utilizing...  ...preparation and execution of audit plans + Advises on financial, HR, IT, and operational issues + Assists in developing policies,... 
    Permanent employment
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    Robert Half

    Oakland, CA
    more than 2 months ago
  •  ...tracking, and compliance. Review payroll calculations for accuracy and legal compliance. Manage payroll tax deposits and filings. Audit employee transactions and commissions. Oversee deductions, insurance premiums, and worker compensation payments. Ensure legal... 
    Full time

    Aston Carter

    San Leandro, CA
    2 days ago
  •  ...firms across the United States that are looking for top talent to add to their team on a permanent-full-time basis! We are seeking Audit Senior Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and employee... 
    Permanent employment
    Full time
    Work at office

    Gpac

    Hayward, CA
    more than 2 months ago