- NVIDIA (Santa Clara, CA)
- …countries sounds interesting, this job is for you. 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… more
- 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 ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the 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...Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Provide guidance and direction to external assessment and audit teams. + Provide internal control consultation and advisory services to senior management. + ... Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC - Menlo...+ Direct complex programs or functions in consultation with senior leadership. + Lead strategic planning and analysis for… 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 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. + Work… more
- Stanford University (Stanford, CA)
- Senior Research Administrator **School of Engineering, Stanford, California, United States** Finance Post Date May 08, 2024 Requisition # 102556 **The School of ... (over 290 different agencies). ERA is looking for a Senior Research Administrator (RA) who will provide a full...to remain in this position. * Certified Accountant or Auditor , MBA, project management certification, or similar credential desired.… more
- Valent BioSciences (San Ramon, CA)
- …costing, margin, and other analysis + Prepare schedules, conduct research and answer internal and external auditor questions timely + Help drive working capital ... finished goods requested by Valent USA's Supply Chain Team + Produce all internal and external inventory and cost accounting related financial reports, and ad-hoc… 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. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Stanford University (Stanford, CA)
- …escalated from team members and determine if further review is necessary by senior management or key university constituencies. + Assist team in preparation of ... resource to other ERA teams. + Solve complex problems; escalate issues to senior management when necessary; follow up with a resolution; participate in strategic… more
- Anywhere Real Estate (San Jose, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more
- Stanford University (Stanford, CA)
- …Collaborate as a team member within a team composed of other RAs, and Senior RAs. + Oversee post-award spending on a portfolio of faculty's research funds, including ... in this position. **Education & Experience (Desired):** + Certified Accountant or Auditor or similar credential desired. + Experience working successfully with PIs… more