- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Internal Auditor is responsible for conducting or assisting in the performance and ... Assists in the development of audit objectives and programs to test internal controls. Defines project objectives and/or programs on simple audits/projects. +… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …2 days a week onsite in our Walnut Creek office. Summary: Our Senior SOX Auditor will p erform internal control audits of the Club's business and financial ... for collaborating with various business partners in documenting the process over internal controls over financial reporting. Essential Duties + Take ownership for… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in Hercules, California. The individual will be a part of a team in the accounting software ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- Robert Half Legal (Emeryville, CA)
- …entities. * Conduct legal research as needed and assist in responding to internal and external auditor requests. * Participate in government relations activities ... and monitor developments in industry regulatory working groups. * Assist in maintaining corporate governance, including preparation of board meeting minutes, agendas, and other meeting materials. * Support the preparation of Insurance Holding Company Act… more
- DoorDash (San Francisco, CA)
- …engineers and designers who work closely together to build and maintain DoorDash's internal design system, as well as closely interface with product and platform ... an iOS Software Engineer to develop and maintain our internal design system as well as other tools leveraged...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Thorntons LLC (Pittsburg, 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