- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 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
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced Internal Auditor to join our Internal Audit team to lead assurance audits across Meta's FinTech (payments) ... environment and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Auditor - Monetization & Metrics Responsibilities: 1. Execute… 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
- Walmart (San Bruno, CA)
- …multiple priorities. * **Certifications:** + Relevant certifications such as Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), or ... Position Summary What you'll do **Sr Manager, Risk Operations Process and Compliance Auditor - MP Seller Support Shared Services** We are seeking a highly skilled… more
- Securitas Security Services USA, Inc. (San Francisco, CA)
- …Conduct tax research, gather documentation, and prepare responses to external and internal auditor 's information requests. 11. Support preparation of documents ... State, and local taxes. 16. Responsible for the year end balancing of internal records to submissions (reported & remittance) to Federal, State and Local agencies.… more
- US Army Corps of Engineers (San Francisco, CA)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... requirements for a degree that included substantial course work in accounting or auditing, eg, 15 semester hours, but that does not fully satisfy the 24-semester-hour requirement of paragraph A, provided that (a) the applicant has successfully worked at the… more
- Anywhere Real Estate (San Francisco, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… 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)
- 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
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Coordinate SOC 2 external audit walkthroughs for in-scope systems with our third-party auditor . + Lead internal and external audits, ensuring all necessary ... skills will be required to organize the information request activities of both internal and external audit teams. The typical annual salary range for this position… 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
- The Clorox Company (Pleasanton, CA)
- …**In this role, you will:** This position 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
- Abbott (Alameda, CA)
- …diversity, working mothers, female executives, and scientists. **The Opportunity** Conducts internal quality audits to assess compliance to the requirements of FDA, ... glucose levels with our new sensing technology. + Lead/support assigned divisional internal /clinical/supplier audits to maintain timely closure of the audit cycles +… more
- Thorntons LLC (Oakland, CA)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... and results *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team… more
- Abbott (Alameda, CA)
- …that govern critical to success business functions. * Perform or support internal ADC Affiliate audits and support preparation of Corporate / Divisional Audits ... + Quality Certification as CQE, CQA, CQM via ASQ. ISO 13485 auditor training / certificate. + Experience with working in international environment/projects. +… more
- Deloitte (San Francisco, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Guidehouse (San Francisco, CA)
- …expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread ... who are less skilled. + Conduct basic information searches (eg, via internet, internal sites, etc.) and maintain contacts and distribution lists (as needed). +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …reports to Fund Admin. + Assist with annual audits, including responding to auditor requests and drafting footnotes. + Manage Fund and GP ledgers, record expenses, ... Relations with limited partner inquiries. + Improve accounting procedures and internal controls, and provide financial information. Requirements + 2+ years of… more
- Vector Atomic (Pleasanton, CA)
- …in all aspects of federal government accounting, payroll, financial planning, internal and external reporting, tax compliance, and government contracts; (b) ... and final indirect rate proposals to DCAA. + Respond to DCAA auditor requests for information. + Proactively identify and remediate issues while implementing… more
- Stanford University (Stanford, CA)
- …be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS*:** + Frequently sit, grasp ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more