- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Intuit (Mountain View, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Intuit (Mountain View, CA)
- …through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to...of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry + CPA, CIA, CAMS,… more
- Walmart (San Bruno, CA)
- …multiple priorities. * **Certifications:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), or ... Position Summary What you'll do **Sr Manager, Risk Operations Process and Compliance Auditor - MP Seller Support Shared Services** We are seeking a highly skilled… more
- BeiGene (San Mateo, CA)
- **General Description:** This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... audit plans and strategies for R&D GCP audits (External & Internal audits), considering relevant regulations and industry standards; Coordinate audit schedules… more
- WSP USA (San Francisco, CA)
- …modifications to functionality. + Interface with clients, subcontractors, vendors, and internal /external auditor . + Complete formal project closeout activities, ... + Manage day-to-day operations, activities and resources. + Lead internal project team and client meetings. + Manage and...project team and client meetings. + Manage and document internal contract changes that affect project cost or margin,… more
- Anywhere Real Estate (San Francisco, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:**… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Abbott (Alameda, CA)
- …the Staff Quality Auditor you will be supporting / leading assigned internal audits, supplier audits and external audit processes. You will be supporting / ... compliance management activities. **What You'll Work On** + Lead/support assigned internal /clinical/supplier audits to maintain timely closure of the audit cycles +… more
- The Clorox Company (Pleasanton, CA)
- …This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches primarily ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits, including… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... holders and CMOs + Develop key relationships and interface extensively with internal stakeholders and contract manufacturers to address and resolve complex technical… more
- Anywhere Real Estate (San Francisco, CA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. **What you will be doing** + Provide our internal ... our business' organization and its affiliates/customers. + Support our Client-Facing internal Cartus and Anywhere Leads business partners by responding to Requests… more
- HP Inc. (Palo Alto, CA)
- …and other new technologies, to drive efficiencies + Coordinates legal and internal stakeholder input + Supports filings of proxy statements, registration statements ... letters or requests for representation letters + Coordinates with external auditor to provide required support materials related to certain SEC filings… more
- Thorntons LLC (San Leandro, CA)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- Vector Atomic (Pleasanton, CA)
- …in all aspects of federal government accounting, payroll, financial planning, internal and external reporting, tax compliance, and government contracts; (b) ... and final indirect rate proposals to DCAA. + Respond to DCAA auditor requests for information. + Proactively identify and remediate issues while implementing… more
- Federal Reserve System (San Francisco, CA)
- …legal and/or compliance departments; compliance consultancy in the financial services industry; auditor ; or bank examiner. Lead level typically requires ten or more ... and offer will be determined by the applicant's background, experience, skills, internal equity, and alignment with geographic and other market data. _We offer… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …support quarterly reports to Fund Admin. + Assist with annual audits, including auditor requests and footnotes drafting. + Manage Fund and GP ledgers, record ... Investor Relations with limited partner inquiries. + Improve accounting procedures, internal controls, and provide financial information. Requirements + 2+ years of… more
- Deloitte (San Francisco, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more