in internal controls and related audit or compliance areas; Strong practical ... directly and confidently. Proficiency in internal controls and related audit or... more

Tax Manager Location: San Francisco Job Code: 69 # of openings: 1 Description Guided by Firm goals and objectives, manage the international tax compliance and expatriate tax... more

senior management to accountants.Internal Audit: Internal Audit Department's mission ... projects. The candidate will report to the Internal Audit Senior Managers and obtain... more

performance reports/scorecard, retention, internal promotions, training completion, ... Keywords: Retail, Customer Service / Front End, Manager, Sales, Store Manager,... more

:0-10% Job Type :Full Time Career Level :Manager (Manager/Supervisor of Staff) ... and controls * Coordinate audits with internal and external auditors * Develop and... more

error reconciliation & other quality internal auditing processes Defined by their scope of practice, may be responsible for supporting multiple facilities' PACS systems... more

* Establish and maintain appropriate internal control safeguards. * Interact with other managers to provide consultative support to planning initiatives through financial and... more

audit functions. The role: Financial Audit Manager Financial Audit Managers are ... At least 7 years of experience in Internal/External Audit... more

Permanente IT Auditor-In-Charge Oakland, CA Internal Audit Services (IAS) is looking for ... tools. - Mentors Audit Staff. - Provides IT audit and Computer-Assisted Audit Techniques... more

- Prepare audit programs and working papers detailing audit procedures/techniques and ... techniques, and tools. - Provide IT audit and Computer-Assisted Audit Techniques... more

broker reconciliation and preparation of internal financial statements.Prepare and/or ... cash flow models.Assist in annual y/e audit and related financial statements as... more

Auditor-In-Charge Oakland or Pasadena, CA Internal Audit Services (IAS) is looking for ... time as approved by the VP, Internal Audit Services. External hires must pass a... more

Manager for SOx-related activities and with Internal Audit for non-SOx-related ... to the integrated audit process with Internal Audit and Corporate Sarbanes-Oxley... more

Principal Quality Program Manager leads the design, development, organization, and ... preventative action plans resulting from internal audits and regulatory inspections. more

timely completion of their integrated audit and separate internal control audits ... all aspects of management's internal control assessment process.Managing... more

Manager: (SAM) The Strategic Account Manager position is a challenging and ... Provide internal/external reports: Including responding to supplier report cards, on-time... more

plans. Additionally, the Program Manager will work in measuring and improving ... Coordinate with engineering, internal audit and other stakeholders to define... more

and challenging environment. As an Internal Audit Services Senior Manager, you ... process optimization, profit improvement, internal control and compliance. Assignments... more

(GAAP), Kaiser Permanente policies, and internal control standards. Responsibilities ... - Coordinates department's role in audit activities w/ internal & external... more

M&A, external reporting and internal audit functions.The role: Business Process ... implementations (billing/payments, Oracle, internal workflow/sales).|View job cart To... more

motivated individual and will work with internal stakeholders to develop solutions ... and internal stakeholders. Work with internal stakeholders to ensure that... more

performing M&A, external reporting and internal audit functions.The role: Business ... Preferred familiarity with/background in systems implementations (CRM, internal... more

in public filings.The role: Portfolio Manager, External Money Managers Google ... external money managers and partner with internal Google supporting functions... more

including timely implementation of internal and external audit points together with any issues raised by external regulators. Basic Qualifications: Bachelor?Ts degree or... more

who aid in the success of this position. Internal customers include all of finance ... tax issues clearly to non-technical internal customers and management.|View job... more

Manage payments lifecycle with finance to ensure timely/accurate internal financial ... Audit inbound invoices against signed contracts, order forms, and internal... more

t('12') t('5') Manages independent internal audit to all operations. Reviews ... to foster on-going relationships with internal and external parties, and... more

highly experienced IFRS specialists at the Manager, Senior Manager and even Partner ... to internal operating procedures. ? Develop audit reports within budgeted time/costs and... more

for enterprise-wide risk management, internal audit, compliance and corporate security functions. Position Summary The candidate must possess the ability to anticipate the Vice... more

performing M&A, external reporting and internal audit functions. The role: ... At least 5 years of experience in Internal/External Audit... more

and prepare Autodesk files for future IRS audit * Maintain the Company SharePoint site * Assist with all intercompany agreements and transfer pricing documentation * Assist with... more

- Recommends policy changes and/or additions to improve internal controls and identifies ... Payment audit, as well as processor audit, including development of audit... more

Recommends policy changes and/or additions to improve internal controls and identifies ... Payment audit, as well as processor audit, including development of audit... more

thly close process and may review reconciliations and journal entries prepared by staff accountants * Interact with various levels of management, internal and external audit... more

regional resolution, assures and enters audit results into regional audit database ... EIO Training & Audit Managers to identify audit trends & risk areas based on audit... more

regional resolution, assures and enters audit results into regional audit database ... EIO Training & Audit Managers to identify audit trends & risk areas based on audit... more

testing, production launch support, process internal controls, and continuous process ... or Business Administration. MBA or CPA with internal audit experience a plus. At least 7... more

encounter audit results into regional audit database to support quality assurance ... local analytical workgroups to identify audit trends & risk areas based on audit... more

of this position are listed below. Audit - Evaluate available data in order to ... to find and evaluate information from internal and external sources, along with... more

and their global operating teams -- execute internal initiatives. With experience across ... supply chain management, legal and internal audit -- we help teams address complex... more

troubleshooting issues, optimizing new internal applications and evaluating ... Management as required. Help maintain internal reporting platforms including... more

to analyze and resolve tax issues with internal and external contacts. This ... position reports directly to the Senior Tax Manager. The Senior Tax accountant must have... more

also work closely with the Accounts Payable Manager and Accounts Payable Senior ... areas:- Work closely with Accounts Payable Manager and Senior Associate to ensure a... more

including timely implementation of internal and external audit points together with any issues raised by external regulators. This is a 24 month position. Basic Qualifications:... more

experience in defining compliance and self-audit requirements. You also have an ability ... in compliance audits, develop and conduct internal training programs, and assist in... more

(5 years minimum). 3. Expertise in internal audit, finance or IT, and SOX 404 ... 2. CISA/CPA preferred. 3. Healthcare audit experienced also preferred. External... more

ad hoc events, internal and external audit results, risk assessments results, etc.) - Determines scope and frequency of compliance performance reporting. - Consistently... more

review of individual transactions and internal management reports. * Review credit files to determine the quality of risk management practices including loan risk grading,... more

team on global projects such as a pension audit, broker review, or wellness programs. ... across the company. Partner with internal teams and external vendors to... more

of applications for our data warehouse and internal applications. In this DBA role, you will implement and maintain our database systems for performance and reliability. You will... more