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  • **Financial Services Advisory - IT Audit Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards our mission of... 
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    Full time
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    Moss Adams LLP

    Walnut Creek, CA
    more than 2 months ago
  • Audit Director/ Audit Manager State and Local Government Join to apply for the Audit Director/ Audit Manager State and Local Government...  ...Senior Manager San Francisco, CA $130,000.00-$284,300.00 2 weeks ago IT Managing Director, Risk Advisory Services San Francisco, CA $220,... 
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    Full time
    16 hours
    Local area
    Flexible hours

    CLA (CliftonLarsonAllen)

    Walnut Creek, CA
    3 days 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
    4 days ago
  •  ...governance, data lineage, reporting (incl. regulatory) + Controls & Audit: platform controls, control design, issue and control remediation...  ...advising on risk operating models, data strategy, business and IT risk frameworks and compliance standards + IT and business... 
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    Work at office
    Local area
    Flexible hours

    Accenture

    Walnut Creek, CA
    4 days ago
  •  ...external reporting for investments 10Q K, Financial Supplement, STAT Audited Financials and Investment NAIC reporting. The team is also...  ...investment types and management of the risks, controls and audit as it relates to investments and Investment FP&A. Key Responsibilities... 
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    Local area

    Accenture

    Walnut Creek, CA
    a month 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... 
    Suggested
    Full time

    Direct Staffing Inc

    San Ramon, CA
    4 days ago
  •  ...Vice President of IT Compliance, Information Security, and Risk Management About the Company Top-tier financial services company...  ...at least 7 years' in IT compliance and risk management or IT audit and compliance. A background that includes a clear progression through... 
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    Confidential

    Walnut Creek, CA
    4 days ago
  •  ...General Manager in assigned areas, this Plan, organize, direct, and participate in accounting activities including financial reporting, audits, cash management, investments, accounts payable and receivable, grants, and capital assets. The incumbent Serve as liaison to... 
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    Pleasant Hill Recreation and Park District

    Pleasant Hill, CA
    2 days ago
  •  ...teams and offers onsite financial counseling and recommendations for IT; guiding teams operational performance, working in partnership...  ...broad-based training to their teams based on policies, audit findings, and work curriculum. + Facilitates training development... 
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    Local area

    Kaiser Permanente

    Walnut Creek, CA
    more than 2 months ago
  •  ...function goals with digital finance strategies to optimize data flow, transparency, and audit readiness. + Engage with senior client stakeholders, including CFOs, Tax Directors, and IT leaders, to define solution roadmaps and deliver impactful business outcomes. + Lead... 
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    Work experience placement
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    Local area

    Accenture

    Walnut Creek, CA
    more than 2 months ago
  •  ...work experience may be substituted for the degree requirement. Additional Requirements: COMPANY: KAISER TITLE: Project Manager II - IT Capital Construction LOCATION: Walnut Creek, California REQNUMBER: 1348667 External hires must pass a background check/drug screen. Qualified... 
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    Contract work
    Work experience placement
    Local area
    Weekend work

    Kaiser Permanente

    Walnut Creek, CA
    more than 2 months ago
  •  ...Maintain a high discipline, control, and transparency standard across all financial processes. Strengthen internal controls, audit-readiness, and compliance without adding bureaucracy. Modernize systems and processes, including ERP upgrades, digital tools, and... 
    Suggested
    Full time

    Feedenergy

    Pleasant Hill, CA
    3 days ago
  •  ...responsibilities for existing team with emphasis on continuous education to ensure high level of employee engagement + Manage employment tax audits from both internal and external sources + Oversee acquisition activities related to all aspects of payroll tax with vendor and... 
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    Local area
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    Accenture

    Walnut Creek, CA
    25 days 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... 
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    Robert Half

    San Ramon, CA
    a month ago
  • **Regulatory Compliance & Internal Audit - Experienced Staff** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our clients, and about our communities. Here, you'll work towards... 
    Suggested
    Full time
    Work at office
    Local area
    Remote work

    Moss Adams LLP

    Walnut Creek, CA
    more than 2 months ago
  •  ...Meet new CRA loan production goals. Renew all assigned existing CRA loans/lines. Answer regulatory questions correctly during Audit/Branch Review. Ownership, Accountability and Work Habits Attend daily sales meetings; provide mentoring and encouragement as... 
    Full time
    Work experience placement

    Westamerica Bank

    Walnut Creek, CA
    4 days ago
  •  ...), Product, and Operations to translate strategy into actionable plans and forecasts. You’ll own scalable processes for budgeting, audits, tax compliance, and reporting—while building dashboards, leading performance reviews, and supporting strategic initiatives like fundraising... 
    Work at office
    2 days per week

    Sewer AI

    Walnut Creek, CA
    a month ago
  •  ...Client Relations: Cultivate and maintain strong client relationships through effective communication and exceptional service. Audit Representation: Represent clients during IRS, state, or other audits, providing expert support throughout the process. Form Preparation... 
    Full time
    Work at office
    Local area

    Dynamic Office & Accounting Solutions

    Pleasant Hill, CA
    13 days ago
  •  ...page! Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Accounting, Financial Services, and Banking Referrals increase your chances of interviewing at Jobot by 2x... 
    Full time
    Local area
    Remote work
    Flexible hours

    Jobot

    Walnut Creek, CA
    4 days ago
  •  ...: Please note that we have positions across all office locations: We are looking for an experienced public accountant for our audit manager position with 5+ years of audit experience who understands the importance of professionalism, technical excellence, and commitment... 
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    Navolio & Tallman LLP

    Walnut Creek, CA
    13 days ago