- 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
- NVIDIA (Santa Clara, CA)
- …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 and… 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
- Aston Carter (Menlo Park, CA)
- Job Title: Internal Audit Manager Job Description The Internal Audit Manager will manage internal audits end-to-end. This includes planning, scoping, ... Skills + 5-7 years of audit experience with Big 4 or large company internal audit group + Financial IT control testing background + Excellent communication skills… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …internal audit and controls. + Certifications and Licenses: + Certified Internal Auditor or Certified Public Accountant certification preferred. **SLAC ... the Controller's Office. This position will be responsible for ensuring our internal control environment is robust and our operations adhere to Laboratory, Stanford… 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
- 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
- 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
- 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
- Intuit (Mountain View, CA)
- …security risk management role. + Demonstrated experience with IT/security internal control definition, design, development, implementation, and monitoring, and how ... use of control automation and compliance tools and maintaining effective internal control systems. + Strong understanding of accounting principles, financial… 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
- LinkedIn (Sunnyvale, CA)
- …and assist in the delivery of training + Support the creation of an internal control design and testing strategy and design and manage the related tracking process. ... retrieval and reference. + Build trust and maintain positive relationships with internal partners, cross-functional teams, and external auditors. + Help track and… more
- Stanford University (Stanford, CA)
- …prepare materials for and clearly and effectively communicate information to internal and external audiences & client groups. **EDUCATION & EXPERIENCE (REQUIRED):** ... be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS:** + Frequently sit, grasp lightly,… 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
- Thorntons LLC (Milpitas, 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
- Deloitte (San Jose, 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
- 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
- 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