- 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
- 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
- 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 ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- 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
- 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)
- …and safety criteria + partner with Product and Engineering to improve internal tooling for site selection, zone validation, and real-time monitoring + collaborate ... 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)
- …outcomes. + Create, document, and maintain SOPs, training materials, and internal knowledge bases to standardize system use and ensure long-term scalability. ... 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)
- …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
- 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
- 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
- DoorDash (San Francisco, CA)
- …teams, both internally and externally. You will report into one of our Senior Managers on our Revenue Data team in our Accounting organization. Once our ... and improvements + Supervise and mentor a team of senior analysts in developing and designing comprehensive accounting data...analytics team. + Review new product designs in the internal Financial Compliance Review and assess impact on existing… more
- DoorDash (San Francisco, CA)
- …of a well established Fortune 500 company. You will report into the Senior Manager of Business Development. You're excited about this opportunity because you will ... + Cultivate relationships with senior executives at leading enterprise retailers and logistics providers...cross-functional collaborator and have a track record of building internal consensus + You are an effective and persuasive… more
- DoorDash (San Francisco, CA)
- …consumers alike. We're ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety of different robotics ... About the Role We are seeking a highly motivated Senior /Staff Mechanical Engineer to join our multidisciplinary team. This...(DFM) and design for assembly (DFA) in partnership with internal and external manufacturing teams. + Take initiative in… more
- Providence (Oakland, CA)
- …an Accredited Healthcare Fraud Investigator (AHFI) upon hire. + Certification as an Internal Auditor or Healthcare Compliance certification upon hire. + Clinical ... (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and monitoring… more