- Deloitte (San Francisco, CA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements… more
- ReSource Pro (Berkeley, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... phone and laptop or computer. + The ability to dissect financial information and identify discrepancies. + Experience with industry-standard software (eg, Nexus,… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash.… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...AWS, GCP). + You have a Bachelor's degree in Information Systems, Computer Science, or related field. Notice to… more
- Robert Half Management Resources (San Francisco, CA)
- …or a related field. * Certification such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent is strongly ... In this role, you will be responsible for assessing and enhancing internal controls, ensuring compliance with regulations, and identifying opportunities for process… more
- BeOne Medicines (Emeryville, CA)
- …years of progressive experience in performing and independently leading complex information technology and cybersecurity audits. (Big Four Experience Preferred) ... 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… more
- Robert Half Management Resources (San Francisco, CA)
- …and understanding of compliance procedures and regulations are required. * Certified Internal Auditor (CIA) status is preferred. * Experience in Corporate ... Internal Audit is a significant advantage. * Proficiency in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- DoorDash (San Francisco, CA)
- …mitigation steps + Report anomalies, bugs, and faults with clear, actionable information to support timely Engineering investigation and resolution + Build ... internal tools and scripts that streamline workflows and integrate...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- About the Team The Go To Market Technology (GTMT) organization enables the growth and productivity for DoorDash Go-To-Market teams with reliable data, intelligent ... Merchants and Customers. We're looking for analysts to join our Go-To-Market Technology (GTMT) team, where you'll build elegant solutions that power DoorDash's rapid… more
- DoorDash (San Francisco, CA)
- About the Team The Go To Market Technology (GTMT) organization enables the growth and productivity for DoorDash Go-To-Market teams with reliable data, intelligent ... We're looking for Application Engineers to join our Go-To-Market Technology (GTMT) team, where you'll build elegant solutions that...you will: + Build applications to be used by internal teams for attracting, selling to and onboarding our… more
- DoorDash (San Francisco, CA)
- …usability across our diverse DoorDash ecosystem, helping Consumers, Merchants, Dashers, and our Internal Tools. You will report to the Sr. Design Director of the ... ensure the success of Consumers, Merchants, Dashers, and our Internal Tools across Design and Engineering + Partner with...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …reliability and efficiency. You will help us bootstrap and scale our internal distributed database infrastructure centered around Cassandra, with a focus on ... about this opportunity because you will + Help bootstrap internal database infrastructure from the ground up, unlocking new...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …and lead data driven cross-functional compliance projects. You will understand the internal processes that drive data inputs and quality, enabling you to root ... Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …rigorous development and manufacturing milestones, and ensure seamless coordination across internal engineering and external supply chain partners. This role is ... coordinating design, manufacturing, validation, and supplier execution across multiple internal and external teams. + Define and track program...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …a one-team approach, so the Senior Manager will be working closely with internal tax resources in Finland and other international jurisdictions. The ideal candidate ... Provide tax advice within the Tax team and key internal stakeholders throughout DoorDash on strategic tax planning initiatives,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …across a broad range of subcategories. + Influence, educate and manage internal partners on best practices for sourcing and contracting towards long-term solutions. ... expertise in Corporate services + Successfully developed relationships with internal stakeholders and suppliers, preferably at a medium to...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- System One (Fremont, CA)
- …and compliance. Responsibilities + Researches and builds knowledge about products, service, technology , test method and documents in the clearest, most logical way ... plans and identification of best practices + Prepare for internal and external audits by gathering records, supporting backroom,...providing explanation for design areas developed by self with auditor in the Front Room + Lead recertification and… more