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$120.8k - $158.4k
...the processes for all assurance related deliverables, including audited financial statements, various letters and reports to management... ...audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises,...SuggestedFull timeContract workWork at officeLocal areaFlexible hours$105k
Department Overview The Internal Audit Department provides independent, objective assurance to PG&E Corporation, Pacific Gas and Electric Company (each a Company and, collectively, the Companies), and their subsidiaries regarding the adequacy of processes and controls...SuggestedWork at officeRemote work- ...Job Description The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal... ...knowledge of AI tools, models and platforms including associated risks, controls, and governance consideration Stays updated...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
Blue Shield Of California
Oakland, CA2 days ago - ...Your Role The Internal Audit Services team performs internal audits and advisory services to provide assurance on specific internal... ...Working knowledge of AI tools, models and platforms including associated risks, controls, and governance consideration Stays updated...SuggestedWork at office2 days per week
Blue Shield of CA
Oakland, CA4 days ago $107.9k - $336.2k
...environment, empowering our employees to be their authentic selves. We are seeking a highly experienced and motivated Director of Internal Audit to lead our internal audit function. The successful candidate will be responsible for developing and implementing a risk-based...SuggestedTemporary workWork at officeRemote workWorldwide3 days per weekFive9
San Ramon, CA23 days ago- ...tax function, overseeing tax accounting, compliance, planning, audits, technical research, tax position documentation, and policy governance... ...remain compliant (e.g. Sarbanes-Oxley, KP-NCO, POR).Supports internal and external audits by preparing complex audit schedules and...SuggestedFixed term contractWork experience placementWork at officeLocal area
$82.6k - $120.5k
...giving you access to a network of smart and supportive people, willing to listen to your ideas. As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of...SuggestedFull timeContract workWork at officeLocal areaFlexible hours$110k - $210k
...obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop...SuggestedFull timeWork at officeLocal areaRemote work$167k - $250.4k
...day for everyone, including yourself, you’ve found a match in Workday, and we hope to be a match for you too.About the TeamOur Internal Audit team isn't your typical audit group! We're a tight-knit global crew of passionate professionals who love what we do and have fun...SuggestedFull timeWork at officeRemote workHome officeFlexible hours- ...activity, cycle counts, and obsolete inventory reserves.Maintain internal controls related to inventory, fixed assets, and cost... ...efficiency and data accuracy.Assist with internal and external audits by providing supporting analyses and documentation.RequirementsBachelor...Suggested
$115.1k - $156.9k
...methodologies, including income, cost, and market approaches. Review third-party appraisal reports and valuation analyses in support of audit and financial reporting engagements. Supervise, coach, and mentor analysts and senior analysts by providing technical guidance,...SuggestedFull timeContract workLocal areaFlexible hours$95k - $155k
...Contribution plans, as well as nonprofits including community-based organizations, public charities, private foundations, trade associations and educational institutions. This Supervisor will work exclusively with Withum’s Exempt Organization and Employee Benefits Tax...SuggestedFull timeLocal area$135k - $250k
...obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop...SuggestedFull timeWork at officeLocal area- .... Oversee the preparation of required financial statements and audits, maintain the integrity of the financial reporting systems and... ...Ensure timely and accurate SEC filings Oversee SOX compliance and Internal Audit process Implement new accounting policies and procedures...Suggested
Regal Executive Search
Livermore, CA9 hours ago - Withum's Tax Services Group seeks a Trust and Estate Tax Manager to lead tax engagements, supervise staff, and build client relationships. The role collaborates with seasoned CPAs and industry leaders to deliver accurate tax reporting and strategic planning. Ideal candidates...SuggestedRemote job
- Workday in Pleasanton, CA is seeking an experienced Senior Manager to lead risk-based operational audits and advance the use of technology and AI across the Internal Audit function. This leader will shape and execute a comprehensive operational audit plan aligned to Workday...
- Workday is seeking an experienced Senior Manager to lead risk-based operational audits and expand AI integration across Internal Audit. You will shape the audit plan, guide a distributed team, and partner with senior stakeholders to deliver actionable insights into risks...Remote job
- Workday, Inc. in Pleasanton seeks an experienced Senior Manager to lead risk-based operational audits and advance AI integration across Internal Audit. This role shapes an end-to-end audit plan aligned with Workday’s strategy and risk appetite. You will manage a geographically...
- Personalis, based in Fremont, California, is looking for a Senior Manager / Associate Director, Quality Systems & Audits to lead the strategic oversight of their global Internal Audit program. This high-level position requires extensive experience in Quality Management...
$82.6k - $120.5k
A leading consulting and accounting firm in San Ramon seeks a Senior Associate to supervise audit engagements and lead a small team. This role requires a Bachelor’s or Master’s degree in Accounting, with a focus on public accounting. Candidates should possess strong analytical...Flexible hours- Macias, Gini & O’Connell LLP (MGO) seeks a Director of Public Sector Consulting & Internal Audit to lead advisory and internal audit engagements for government and public sector clients from Mountain View or Walnut Creek, CA. This leadership role oversees complex projects...
$190k - $250k
...advisory engagements for government clients from Mountain View, CA or Walnut Creek, CA with a hybrid work model. The role focuses on internal audit and consulting services, overseeing project delivery, client communications, and knowledge development. CPA is required; CIA or...$195.1k - $265.9k
...treatmentDevelop responses to IRS and other regulatory and tax authorities' audits, notices and inquiriesManage larger and complex engagements and... ...risk and surprises, maximize engagement economics, meet internal and external deadlines and develops less experienced engagement...Full timeContract workLocal areaFlexible hours$135k - $230k
...obligations are met in an accurate and timely manner and minimize or defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our affiliation with HLB international, allows them to help develop...Full timeLocal area- ...Develop trusted client relationships and identify opportunities to expand tax advisory and consulting services. Partner with internal teams to support business development initiatives and identify cross functional client solutions. Monitor legislative and regulatory...Private practiceLocal area
Talnt LLC
San Ramon, CA2 days ago - ...clearing WIP. Respond to vendor and internal inquiries in a timely and professional manner... ...as requested by the Controller. Audit & Accounting Support Provide documentation... .... ~ Knowledge of internal controls and compliance standards. Verus AssociatesWork at office
$90k - $125k
...managing day-to-day payroll activities, the Payroll Manager is responsible for process improvement, system integrity, internal controls, and supporting audits and organizational growth initiatives. Essential Duties And Responsibilities Payroll Operations & Oversight...Local areaFlexible hoursBKF Engineers
Oakland, CA2 days ago$150k - $180k
...Controller will own the day-to-day accounting close process, strengthen internal controls, and serve as a key point of contact for external... ...financial statements Internal Controls, Compliance & Audit Design, implement, and monitor internal controls Support...Permanent employmentFull timeShift workSTN Incorporated
Pleasanton, CA14 days ago- ...documentation. Ensure compliance with nonprofit accounting principles, grant requirements, and organizational policies. Assist with internal and external audits by providing requested documentation. Support compliance with applicable federal, state, and donor reporting...Full timeWork at office
$206.6k - $281.5k
...business.Actively engages in thought leadership, contributing to technical publications and engaging in speaking opportunities (both internally and externally).Requirements Bachelors Degree in Accounting, Tax, Finance or related disciplineMinimum of 7 years work experience...Full timeContract workWork experience placementWork at officeLocal areaFlexible hours
