- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …3 days a week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... 2 years is of internal auditing experience + CPA (preferred) + Certified Internal Auditor (preferred) #LI-VB1 We target between minimum and midpoint of the… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... a strong background in SOX compliance, internal controls, risk management and audit project management. This...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- DoorDash (San Francisco, CA)
- …at DoorDash. About the Role We are looking for a motivated and detail-oriented Senior Actuarial Analyst who will be a member of DoorDash's Corporate Risk & Insurance ... loss analysis, actuarial indication, and trend monitoring + Work alongside senior actuaries to refine monthly performance reporting and support automation of… more
- DoorDash (San Francisco, CA)
- …the team ensures that we maintain this trust. We're looking for a Senior Product Manager that will lead dedicated cross-functional teams to solve complex challenges ... and execute a customer-focused product roadmap through close collaboration with senior leadership, Operations, Data Science, Analytics, Design, and Engineering all… more
- Robert Half Management Resources (Menlo Park, CA)
- …annual financial audits through preparation of schedules, reconciliations, and responses to auditor inquiries. + Maintain a strong internal control environment ... Description We are looking for a detail-oriented and experienced Senior Accountant to join a large Life Sciences company on a contract basis in Menlo Park,… more
- Palo Alto Networks (Santa Clara, CA)
- …including CFO topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for ... looking for an experienced finance professional to join the team as a Senior Manager, Corporate Finance.We're looking for someone with an analytical mind and strong… more
- DoorDash (San Francisco, CA)
- …About the Role The Income Tax Reporting and Compliance team is looking for a Senior Analyst on our income tax reporting team. This role will report to the Manager, ... and establish processes for income tax reporting calculations with internal stakeholders and external consultants to support the Company's...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- J&J Family of Companies (Santa Clara, CA)
- …Orders (DCO.) + Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with ISO 14971, IEC 60601 and IEC ... plaque. **Position Overview** The Sr. Quality Engineer works closely with internal departments to efficiently support delivering safe and effective medical devices… more
- DoorDash (San Francisco, CA)
- …initiatives focused on automation and AI-driven solutions. 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)
- …Work with a world-class team of engineers building the foundation of DoorDash's internal and external traffic systems. + Operate and evolve DoorDash's service mesh, ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- DoorDash (San Francisco, CA)
- …data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Indeed (San Francisco, CA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead ... preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, this role… more
