We interpreted Mountain View, CA as Mountain View, CA. Other options include: Mountain View (Contra Costa County), CA
- 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
- 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 Jose, 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 Jose, 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 Jose, 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
- Netflix (Los Gatos, CA)
- …with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work for Netflix. ... cloud ERP systems (eg Workday), and the ability to adapt to Netflix's internal technology ecosystem. + Technology first approach and looks for opportunities to… 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
- 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
- Deloitte (San Jose, 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
- Stanford University (Stanford, CA)
- …sponsored research funds are managed and expended in compliance with internal and external policies, and continues as the institutional representative throughout ... finance staff team members. + Participate in and lead internal projects or cross campus projects. _* - Other...to remain in this position. + Certified Accountant or Auditor , MBA, project management certification, or similar credential desired.… more
- NVIDIA (Santa Clara, CA)
- …ESD, Calibration, and Lab Management procedures + Supporting and conducting internal /external laboratory audits + Working with internal multi-functional teams ... assigned projects and present information and results to management and internal customers + Strong skills in organizing, analyzing, negotiating, and relationship… more
- The Clorox Company (Pleasanton, CA)
- …for new system implementations. **In this role, you will:** + Support the internal control process for ITGCs to ensure successful year-end external audits, including ... in remediation. + Support change management initiatives from an internal control compliance perspective (including system implementations), ensuring that sound… more
- Stanford University (Stanford, CA)
- …sponsored research funds are managed and expended in compliance with internal and external policies, and continues as the institutional representative throughout ... completed to remain in this position. + Certified Accountant or Auditor , MBA, project management certification, or similar credential desired. **PHYSICAL… more
- ThermoFisher Scientific (Scotts Valley, CA)
- …cause investigations with cross functional team and communicate findings with internal and external customers. + Responsible for Customer Complaint Investigation and ... driving CAPA actions with intensity to ensure timely closure. + Conduct internal and supplier/vendor audits as needed and serve as an authorized representative to… more
- Intuit (Mountain View, CA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor remediation ... related to appropriate function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of the following certifications: CISA,… more