- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 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. This role will report to the Manager 2, SOX Program Management and ... 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)
- 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
- Meta (Menlo Park, CA)
- …To apply, click "Apply to Job" online on this web page. **Required Skills:** Internal Auditor Responsibilities: 1. Conduct internal audits. 2. Assess the ... remediation validation. 7. Deliver progress updates and audit results to Internal Audit management and cross functional stakeholders. 8. Anticipate potential… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... by periodically reviewing operations to identify ways to improve internal controls, standardize and optimize processes, track key performance indicators,… more
- HP Inc. (Palo Alto, CA)
- …a related field. **Preferred Certifications** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) **Knowledge & Skills** * Accounting * Audit ... HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead...Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC - Menlo Park, CA Full-Time Regular **SLAC Job Postings** **Position overview:** The SLAC ... Division has an exciting employment opportunity for Institutional Compliance and Assurance Auditor with a background in audits, assessments, and risk management. As… 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) ... the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of...JP compendial standards and principals as applicable. + Skilled auditor with 10 years of experience and ability to… 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
- 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)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... 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
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure compliance with government, payer, ... and internal charge capture policies; provides education to the clinical...abilities, as required by the role, as well as internal equity and alignment with market data. Typically, new… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Enjoy a hybrid work schedule and work life balance, no ... intense busy seasons! Responsibilities: + Identify risk areas and opportunities to improve efficiency. + Strengthen relationships and enhance communication and networking with clients and professional associates. + Take responsibility for decision-making in… more
- Omni Hotels (San Francisco, CA)
- …low turnover, a familial setting and a commitment to development evidenced by its internal promotion rate, the Omni San Francisco Hotel is the perfect place to ... jumpstart your career. If you seek empowerment, recognition and a diligence to provide superior service, the Omni San Francisco Hotel could be everything you have been looking for. Job Description To oversee and coordinate all night time front desk functions,… more
- Valent BioSciences (San Ramon, CA)
- …costing, margin, and other analysis + Prepare schedules, conduct research and answer internal and external auditor questions timely + Help drive working capital ... finished goods requested by Valent USA's Supply Chain Team + Produce all internal and external inventory and cost accounting related financial reports, and ad-hoc… 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) ... and CMOs. + Develop key relationships and interface extensively with internal stakeholders and contract manufacturers to address and resolve complex technical… more
- Federal Reserve Bank (San Francisco, CA)
- …+ Build security awareness content, including articles for publication on the internal Bank portal, materials to support training, and reference materials on ... risk to different individuals and groups using analysis from diverse internal and external security data sources. + Provide Information Security Program… more
- Deloitte (Pleasanton, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more