Gables Search GroupAudit Manager and Senior Manager - Government and Non-Profit Gables Search GroupAudit Manager and Senior Manager - Government and Non-ProfitSan Jose, CAProgressive regonal CPA firm needs noth a Senior Audit Manager and an Audit Manager, who have a Government and Non-Profit specialization- Fast track to Director / Partnership - Reasonable work life balance - Hybrid work envirronmentThe Manager is the liaison between the Partner, the client, and the professional staff. Responsible for creating, tracking and adhering to budgets for assigned Assurance and Advisory engagements; responsible for investigating and explaining budget overruns to Director or Partner and actively looking for change order opportunities.
MONTERRA CREDIT UNIONEnterprise Systems Manager MONTERRA CREDIT UNIONEnterprise Systems ManagerRedwood City, CA$133,000–$156,000 / yearThis role provides senior‑level technical leadership and oversight for the Jack Henry Symitar core system, Alkami Digital Banking, and related enterprise applications, including responsibility for application programming and development activities supporting systems such as ARCU, CFS Data Connectors, Power BI, SMA, Opcon, and other supporting systems and platforms. The manager is accountable for both project execution and ongoing operations, and ensures enterprise systems are effectively supported, strategically aligned, and remain current, secure, and compliant with regulatory requirements, drawing on a strong understanding of credit union core, digital banking, and enterprise platforms.
JobotNewEHS Manager JobotEHS ManagerSan Lorenzo, CA$115,000–$150,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. This is not a paper-pushing compliance role — it's a hands-on, plant-floor leadership opportunity for someone who wants visible impact, real authority, and a seat at the table with operations leadership.
JobotNewUHNW Senior Tax Manager (CPA required) JobotUHNW Senior Tax Manager (CPA required)San Jose, CA$180,000–$230,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. The practice serves a wide range of complex individual clients, with a strong concentration in pre-IPO and public company executives, as well as clients involved in trade and investment partnerships across multiple industries.
JobotNewSenior Tax Manager JobotSenior Tax ManagerSan Jose, CA$200,000–$275,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. We're seeking a Senior Tax Manager to lead and expand our flow‑through tax practice, working primarily with complex partnerships, LLCs, and S‑corporations.
Vaco LLCManager, Data Center Asset Management and Accounting Vaco LLCManager, Data Center Asset Management and AccountingSunnyvale, CA$150,000–$200,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs.
Vital Holdings LLCNewOperations Manager VitalShred Vital Holdings LLCOperations Manager VitalShredSan Francisco, CA$75,000–$85,000 / yearSummary: The Operations Manager’s responsibilities include but are not limited to implementing quality concepts throughout the operational processes to make continuous improvements; supervising records center/vault operations and delivery service; maintaining proper staffing; and reaching specific operational benchmarks. Customer Service – Responsible for providing courteous and attentive treatment of all customers’ needs by presenting a professional and positive image when interacting with customers in person and over the phone.
Davron LLCNewQuality Assurance Manager Davron LLCQuality Assurance ManagerFremont, CAThis is an exciting opportunity to lead quality operations for a collaborative, safety- and customer-focused organization that has been in business since 1992, supports major clients in advanced industries, and offers a strong community-driven culture centered on teamwork, continuous improvement, and product excellence. QUALITY ASSURANCE MANAGER | QUALITY MANAGER | QA MANAGER | QUALITY CONTROL | QUALITY ENGINEERING | ISO 9001 | ISO 13485 | AS9100 | CNC MACHINING | PRECISION MANUFACTURING | CMM | GD&T.
Visa Technology and Operations LLCNewManager, Data Governance Platform Visa Technology and Operations LLCManager, Data Governance PlatformFoster City, CA$146,200–$233,700 / yearVisa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. This role delivers access workflows, implements governance and access policies, coordinates enterprise access approvals, and ensures proper enforcement across cloud and on‑prem platforms.
Visa Technology and Operations LLCNewSr Manager, Operations Visa Technology and Operations LLCSr Manager, OperationsFoster City, CA$149,800–$240,100 / yearThis role serves as the functional Subject Matter Expert (SME) for PROS CPQ, partnering closely with Sales Operations, Pricing & Deal, Product, and Technology teams to ensure accurate, scalable, and compliant pricing and quoting execution. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Oro Loma Sanitary DistrictCollection System Manager Oro Loma Sanitary DistrictCollection System ManagerSan Lorenzo, CA$160,332–$214,860 / yearEXAMPLES OF JOB DUTIES: Plan, develop, and implement a preventive maintenance program for the collection system; develop, audit, and update the Sewer System Management Plan (SSMP) and act as legally responsible official (LO) for certifying SSO reports; assist with budget preparation; supervise employees, evaluate their performance, and impose discipline; manage insurance claims related to the collection system; and perform other duties as assigned. To apply: https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=15103cd6-c3ba-4567-ac76-31499f411077&ccId=19000101_000001〈=en_US&jobId=589440.
Amazon.com Services LLC - A57NewArea Maintenance Manager Amazon.com Services LLC - A57Area Maintenance ManagerTracy, CAThese include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. You will navigate between managing preventative maintenance programs, coordinating with operations teams, and responding to emergencies that require quick, decisive action while also balancing proactive planning with real-time problem resolution.
Careers Integrated Resources IncProject Manager - I Careers Integrated Resources IncProject Manager - IFoster City, CA$50–$55 / hourThe Project Manager serves as a strategic and operational partner to the Strategic Meetings & Engagement team within US Commercial Operations, responsible for designing, delivering, and scaling efficient, data‐driven processes across the full lifecycle of meetings and events. This is a hybrid role focused on administration execution along with having a strategic operational excellence mindset that leverages automation, best‐in‐class tools, and structured governance to reduce manual effort and enable consistent, repeatable outcomes.
Spectraforce Technologies IncICU/CCU Nurse Manager/ Nurse supervisor Spectraforce Technologies IncICU/CCU Nurse Manager/ Nurse supervisorRedwood City, CA$105,500–$159,193 / yearManages improvements to operations and technology processes by: leading and implementing long-term cross-functional strategic projects designed to achieve goals related to issue remediation and improved quality, service, affordability, and/or operating efficiency; developing and managing a structured approach for identifying root causes and implementing solutions to improve the performance of operations system processes and address quality and safety issues; collaborating with senior leadership on the development of strategic plans with the goal of achieving integrated services across the continuum of care; and ensuring performance metrics used to monitor the success of strategic improvement projects are tied to strategic organizational initiatives. Manages designated units or teams by translating business plans into tactical action items; oversees the completion of work assignments and identifies opportunities for improvement; ensures all policies and procedures are followed; partners with key stakeholders and business leaders to ensure products and/or services meet requirements and expectations while aligning with departmental strategies.
Databricks IncSr. Internal Audit Manager Databricks IncSr. Internal Audit ManagerMountain View, CA$202,100–$277,850 / yearThe Impact You Will Have: Strategic Governance: Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. More than 10,000 organizations worldwide - including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 - rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI.
Armanino McKenna LLPAudit Manager, Non-Profit - Single Audit Armanino McKenna LLPAudit Manager, Non-Profit - Single AuditSan Ramon, CA$120,800–$158,400 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager's responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
SnowflakeIT Audit Manager SnowflakeIT Audit ManagerMenlo Park, CaliforniaCloud & Infrastructure: Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management (IAM), encryption, and network security configurations rather than just general IT controls. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment.
Snowflake IncIT Audit Manager Snowflake IncIT Audit ManagerMenlo Park, CA$115,000–$151,200 / yearCloud & Infrastructure: Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management (IAM), encryption, and network security configurations rather than just general IT controls. Whether it is facilitating Snowflakes SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the companys processes, systems, and underlying internal control environment.
Armanino McKenna LLPAudit Manager, EBP Armanino McKenna LLPAudit Manager, EBPSan Jose, CA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Visa IncIT Audit Manager Visa IncIT Audit ManagerFoster City, CA$134,600–$215,300 / year5-10 years of deep technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Meta Platforms IncInternal Audit Manager Meta Platforms IncInternal Audit ManagerMenlo Park, CABachelor's degree in Management Information Systems, Accounting, Business, Computer Science, Engineering, Data Science, or a related field 7+ years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions Demonstrated background in both operational and IT audits that includes one or more of the following: technology, cybersecurity, resiliency, third-party risk management, privacy Demonstrated experience leading small audit teams Experience auditing within technology companies or complex IT environments Experience leveraging data analytics and Artificial Intelligence to streamline audit execution Experience of navigating and influencing within highly matrixed organizations, collaborating across departments Expertise in auditing AI, technology, complex data pipelines, and advanced computing systems Exposure to cybersecurity frameworks such as ISO 27001/27002/NIST, AI auditing or regulatory frameworks or agile auditing practices Functional knowledge of Artificial Intelligence (traditional and Gen AI), data science, engineering systems, or emerging technologies Demonstrated relationship-building skills, establishing trust and delivering substantial business value At least one relevant professional certification (CISA, CIA, or CISSP). Meta's Internal Audit team gives experienced auditors the opportunity to harness Meta's cutting-edge technology to deliver high-impact audits and drive meaningful improvements.
Regal Executive SearchSEC Audit Manager - Regulator Regal Executive SearchSEC Audit Manager - RegulatorSan Mateo, CAEnhance your technical skills through inspection activities and collaboration with highly skilled Inspection teams; Participate in inspection projects aimed at enhancing the effectiveness of the Inspection program; Participate in the development and/or facilitation of training courses; and. Overseeing the audits of public companies and SEC-registered brokers and dealers in order to protect investors and further the public interest in the preparation of informative, accurate, and independent audit reports.
Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy Audit Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy AuditMountain View, CAIntegrated Audit Expertise: Act as the primary technology expert and advisor for integrated audits (IT/Product/Financial), ensuring proper scoping, control reliance, and effective testing of end to end controls with expertise in in-house product development with microservices and serverless architecture. Technology Risk Focus: Develop and execute audit programs focused on high-risk technology areas, including cloud computing (AWS, GCP, etc.), cybersecurity, data governance and privacy (GDPR, CCPA), DevOps, CI/CD pipelines, and emerging technologies (AI/ML).
Lockheed Martin CorpNewSpace Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessSunnyvale, CA$144,600–$255,070 / yearExperience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
NVIDIA CorpSenior Manager, Internal Audit and SOX NVIDIA CorpSenior Manager, Internal Audit and SOXsanta clara, CAWe are well positioned as the 'AI Computing Company', and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, and driving autonomous vehicles. What you'll be doing: Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to financial reporting.
Armanino McKenna LLPHealth Care Audit Manager Armanino McKenna LLPHealth Care Audit ManagerSan Ramon, CA$120,800–$158,400 / yearAssume overall responsibility for the planning, execution, and completion of multiple healthcare assurance engagements, including audits, reviews, and compilations for healthcare organizations such as hospitals, health systems, physician practices, and other healthcare entities. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Armanino McKenna LLPAudit Senior Manager, Nonprofit Armanino McKenna LLPAudit Senior Manager, NonprofitSan Jose, CA$166,300–$225,100 / yearManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimizing risks and surprises, optimizing engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerSan Jose, CA$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Regal Executive SearchAccounting Manager Audit or Tax Regal Executive SearchAccounting Manager Audit or TaxWatsonville, CAWe're hiring a Tax or Audit Supervisor or Manager with strong accounting skills and three to six years of public accounting experience. Develop firm procedures and processes, as well as team members including: mentoring, coaching, training, supervising and evaluating.
Deloitte Touche Tohmatsu LtdManager , Audit & Assurance Growth Deloitte Touche Tohmatsu LtdManager , Audit & Assurance GrowthSan Jose, CA$84,300–$173,300 / yearYou will also help to drive a growth culture mentality within the A&A practice via meeting with and presenting to partners and staff as well as training them on tools, creating reports as needed, and building and maintaining knowledge of your assigned industry(ies) and geography(ies). Be a trusted advisor to the office and growth leaders in your market(s) and serve as a champion of Deloitte's Green Dot mindset by bringing insights, leading practices, and creative thinking to support them in their growth efforts.
Onus TalentNewSenior Manager, Private Audit Onus TalentSenior Manager, Private AuditSan Jose, CAOur client, a highly regarded CPA firm in San Jose, CA, is seeking a Senior Manager in private Audit to lead and manage audit engagements for private companies. In this role, you'll be responsible for ensuring the delivery of top-tier audit and advisory services, overseeing audit teams, and acting as the primary liaison between clients and the firm.
NVIDIA CorpDirector, Internal Audit - Financial Controls and SOX Compliance NVIDIA CorpDirector, Internal Audit - Financial Controls and SOX ComplianceSanta Clara, CADevelop and complete a risk-based internal audit plan centered on financial reporting risks, emerging business risks, and strategic priorities approved by the VP of Internal Audit and Audit Committee. Deliver audit outcomes, SOX progress updates, and control environment reviews to executive leadership, the CFO, and the Audit Committee following the direction of the VP of Internal Audit.
North East Medical ServiceMANAGED CARE COMPLIANCE AND AUDIT COORDINATOR North East Medical ServiceMANAGED CARE COMPLIANCE AND AUDIT COORDINATORBurlingame, CAThe Managed Care Compliance and Audit Coordinator (C & A Coordinator) works closely with the Managed Care Compliance and Audit Manager to assist with compliance and auditing functions of NEMS MSO (Management Services Organization), including, but not limited to, internal and external audit activities of claims processing and adjudication, Utilization Management, Credentialing, Case Management, and quality improvement initiatives. ESSENTIAL JOB FUNCTIONS: • Conduct internal audits to systematically assess the department's risks and efficacy of delegated functions and activities, policies, and procedures, using assessment and auditing tools approved by contracted health plan and/or developed internally.
Regal Executive SearchAudit Senior Regal Executive SearchAudit SeniorSan Jose, CAThe Audit Senior will be responsible for a full array of audit and consulting services for our privately-held clients in a variety of industries, including but not limited to: investment/private equity, professional services, distribution companies, real estate, and not-for-profit organizations. Our client is a highly regarded Bay Area regional CPA firm providing audit, tax, and advisory services to some of the world’s most affluent individuals, families, closely held businesses and non-profit organizations.
North East Medical ServiceMANAGED CARE COMPLIANCE AND AUDIT LEAD North East Medical ServiceMANAGED CARE COMPLIANCE AND AUDIT LEADBurlingame, CAReporting to the Managed Care Compliance and Audit Manager, this role works closely with the CAP Team and MSO staff to provide compliance guidance, monitor regulatory requirements, and support operational audits. Quality Improvement & Corrective Action Plans (CAPs): Collaborate with various teams to develop, implement, and monitor Corrective Action Plans (CAPs) based on internal and external audit findings.
Nace AISenior Assurance Associate - Audit Innovation Nace AISenior Assurance Associate - Audit InnovationPalo Alto, CaliforniaYou'll apply your Big 4 audit expertise while pioneering AI integration in financial auditing, playing a critical role in shaping how artificial intelligence transforms audit quality and efficiency. Perform comprehensive financial audits and substantive testing procedures while leveraging AI-powered tools to enhance audit efficiency and accuracy.
TikTok IncTechnology Internal Audit Lead TikTok IncTechnology Internal Audit LeadSan Jose, CAResponsibilities: Audit Delivery: Lead planning and execution of technology and integrated audits supporting our key businesses, such as Ads Monetization and TikTok Shop, AI powered content moderation, product security, and other emerging technologies. Stakeholder Relationships: Develop and maintain collaborative working relationships with management, understand the business to provide value-added services, and establish credibility as a management consultant and internal controls resource.
Protiviti IncSan Jose Technology Audit & Advisory Senior Consultant Protiviti IncSan Jose Technology Audit & Advisory Senior ConsultantSan Jose, CA$96,000–$143,000 / yearExposure to and/or interest in: The latest trends and developments in data and technology, including high-growth topics of cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm.
Regal Executive SearchAudit Associate Experienced Regal Executive SearchAudit Associate ExperiencedPleasanton, CAEach level of the Firm has a specific role in our collective business development efforts and as an Experienced Associate, you should be regularly identifying opportunities to improve our internal procedures and processes with your engagement Seniors and Managers. As an Experienced Audit Associate, you will continue to provide your team with the support necessary to complete assignments in an efficient manner as you take on a larger role in the training, development and supervision of less experienced staff.
Google LLCTechnology Associate Auditor, Internal Audit Google LLCTechnology Associate Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Google LLCNewSenior Technology Auditor, Internal Audit Google LLCSenior Technology Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing data platforms, shared software development and deployment ecosystems, Identity and Access Management (IAM) frameworks, AI, or regulatory compliance. Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives; evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.
Google LLCBusiness Data Scientist, Internal Audit Google LLCBusiness Data Scientist, Internal AuditSunnyvale, CAhome home Home Homework_outline work_outline Jobs Jobs noogler_hat noogler_hat Students Students googlegoogle How we work How we work handyman handyman How we hire How we hire person_outline person_outline Your career Your career help_outline Help link feedback Send feedback more_vert Help Send Feedback Sign in Careers Careers home Homework_outline Jobs expand_more noogler_hat Students expand_more google How we work expand_more handyman How we hire expand_more person_outline Your career expand_more. Senior UX Program Manager Ads Research Enablement New York NY USA Mountain View CA USA.
Armanino McKenna LLPAudit Supervising Senior, Nonprofit Armanino McKenna LLPAudit Supervising Senior, NonprofitSan Ramon, CA$92,900–$126,500 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Perform some management duties, including: second review of workpapers, support manager(s) with resource management, directly report to Partner and attend board/client presentations/meetings.
Gables Search GroupNewAudit Director - State & Local Government Gables Search GroupAudit Director - State & Local GovernmentSan Jose, CAApproximately 10 years' experience in public accounting and a minimum of 2 years in a senior manager position, with significant experience in the public sector, including auditing state and local governments (i.e., cities, counties, special districts, charter Schools etc.). Assumes the lead role on prospective client leads assigned to them and responsible for initial communications with prospective clients, generating fee estimates and attending prospective client meetings.
Armanino McKenna LLPAudit Senior Associate, Non-Profit Armanino McKenna LLPAudit Senior Associate, Non-ProfitSan Jose, CA$82,600–$120,500 / yearn\n Thoroughly evaluate assigned areas of financial statements and identify potential points for improvement.\n \n\n Prepare clear, complete, and accurate workpapers.\n \n\n Update Managers and/or Partners of job status and assurance issues in timely manner\n \n\n Develop understanding of client businesses related to assigned assurance areas.\n \n\n Continue to develop administrative, professional, and interpersonal skills to the extent of being able to organize, analyze and communicate with both the engagement team and client personnel in a professional, productive, and efficient manner.\n \n\n Analyze financial statement data and draw logical conclusions.\n \n\n Exercise professional skepticism in the critical assessment of audit evidence\n \n\n Research and analyze pertinent client, industry, and technical matters.\n
Armanino McKenna LLPAudit Senior Associate, Nonprofit Armanino McKenna LLPAudit Senior Associate, NonprofitSan Ramon, CA$82,600–$120,500 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Armanino McKenna LLPAudit Senior Associate Armanino McKenna LLPAudit Senior AssociateSan Jose, CA$76,900–$104,700 / yearAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
ArmaninoAudit Senior Associate, Nonprofit ArmaninoAudit Senior Associate, NonprofitSan Jose, CaliforniaArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
ArmaninoAudit Senior Associate ArmaninoAudit Senior AssociateSan Jose, CaliforniaAs a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Armanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services.
Intuit IncLead, SOX Program Strategy & Audit Excellence Intuit IncLead, SOX Program Strategy & Audit ExcellenceMountain View, CAWithin SRCO, the SOX Strategy, Operations & Audit Excellence team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation, and operational enablement - including deep engagement with Intuit's Technology organization on IT general controls (ITGCs), automated controls, and emerging technology risk areas including AI governance. Serve as the primary SOX liaison to Intuit's Technology organization - building strong partnerships with tech process and control owners and Tech Compliance organization to drive a scalable, well-designed control environment across ITGCs, access controls, change management, and automated and application controls.