- Moss Adams LLP (San Francisco, CA)
- **Financial Institutions Consulting Experienced Staff - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. ... challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related… more
- Abbott (Pleasanton, CA)
- …**What You'll Work On** + Lead and manage the Divisional Global Quality and Compliance internal audit team, ensuring timely and thorough planning, execution ... scientists. **The Opportunity** We are seeking a strategic and experienced **Senior Manager, Quality Systems** to lead our global... **Senior Manager, Quality Systems** to lead our global internal audit and compliance programs… 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...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... , external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...Audit , monitor and report on risk status, ensure compliance with regulations, and collaborate with internal … more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …report on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify more complex and ... on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Develop and maintain productive… more
- Gilead Sciences, Inc. (Foster City, CA)
- …benchmarks + Ensure that the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of the audit team. + ... and help create possible, together. **Job Description** The Associate Director- QA Compliance , will report to the Director of Supplier Management and Auditing. This… more
- CBRE (San Francisco, CA)
- …**What You'll Do:** + Administer the Environments for Excellence program ( internal compliance program) by prioritizing, scheduling and conducting in-person ... audits. + Identify potential risks and areas of non- compliance and develop mitigation plans. + Report audit...and materials for use by the markets. + Refine internal processes and procedures based on audit … more
- Meta (San Francisco, CA)
- …scoping, risk assessment, controls testing, remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team to coordinate ... **Summary:** Meta is seeking an experienced SOX Manager to fill the position of...or Finance. 8. 8+ years of experience in IT audit , SOX compliance , or risk management with… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to ... Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...services. Establish credibility as a consultant and resource for internal controls. Collaborate with engineering and product teams to… more
- Grant Thornton (San Francisco, CA)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work ... CISA, CISSP, CIA or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience… more
- Meta (Menlo Park, CA)
- …these requirements for a highly demanding and dynamic workplace 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. ... teams. The candidate will need to be both an experienced communicator and operate as a functional leader. Reporting...operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge… more
- Neotech (Fremont, CA)
- … internal audits for ISO 9001, ISO 13485, FDA, and AS 9100. Generate the internal audit reports. * Issue Quality Alert and participate in Purge process. * ... Summary: The Quality Engineer is responsible for providing experienced quality assurance to support production, internal and external customers, interacting with… more
- Amazon (Brisbane, CA)
- …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... To support this focus area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- JPMorgan Chase (San Francisco, CA)
- …Act as the main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in ... management and investment advisory services. Our Investment Professionals-among the most experienced and creative in the industry-excel at leveraging the vast… more
- Meta (Menlo Park, CA)
- …for performing accounting transactions and processes to support daily operations and ensure compliance with US GAAP and internal policies. You will play a ... Contribute to the quarterly SEC reporting cycle 8. Ensure compliance with key controls and audit requirements,...the accounting profession 11. Knowledge of US GAAP and internal control best practices 12. Skilled in comprehending end-to-end… more
- San Francisco Foundation (San Francisco, CA)
- …staff time spent on lobbying activities and all lobbying grants to ensure compliance with relevant laws, regulations, and internal policies. + Oversees all ... annual audit . + Oversees and monitors data accuracy, coding compliance , etc. and communicates and resolves grant-related data issues. Collaborate as the… more
- Deloitte (San Francisco, CA)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Deloitte (San Francisco, CA)
- …ESG goals by understanding relevant government incentives. You will work with an experienced and passionate team in a growing area focused on sustainability and ESG, ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section… more
- Meta (Menlo Park, CA)
- …and improve the efficiency of the SEC reporting process. 7. Support annual audit tests and quarterly review activities with internal and external auditors. ... prepare the company to comply with requirements. 5. Ensure compliance with and review of the XBRL process, as...stakeholders. 18. Hands-on experience using data visualization tools for internal and executive communications. 19. Experienced in… more
- Deloitte (San Francisco, CA)
- …issues related to renewable energy clients and projects. You will work with an experienced and passionate team in a growing area focused on renewable energy and ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more