- 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
- 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
- Randstad US (Los Altos, CA)
- …training consistent with industry standards. Skills + Monitoring + coding + Audit - Internal + Certified Internal Auditor Qualifications + Years of ... coding auditor . + los altos , california (remote) + posted...A top healthcare company is looking for a Coding Auditor ! This role is 100% remote , M-F 8AM-5PM If… 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
- 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
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Sr. IT Auditor is responsible for supporting the design, planning, ... and analytics. Communicating information and audit execution status effectively to internal audit leadership and company management. **In this role, you will:**… 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
- Travelers Insurance Company (San Francisco, CA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- The Clorox Company (Pleasanton, CA)
- …This position will provide global support and leadership on internal controls, specifically control design, operation and testing approaches primarily ... and new processes. **In this role, you will:** + Effectively manage the internal control process for ITGCs to ensure successful year-end external audits, including… 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
- HP Inc. (Palo Alto, CA)
- …and other new technologies, to drive efficiencies + Coordinates legal and internal stakeholder input + Supports filings of proxy statements, registration statements ... letters or requests for representation letters + Coordinates with external auditor to provide required support materials related to certain SEC filings… 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
- City and County of San Francisco (San Francisco, CA)
- …The City Performance team of 38 people is part of the City Services Auditor (CSA) within the Controller's Office. CSA's mandate, shared with the Audits Division, is ... problem-solve throughout each project's cycle. Facilitation and Communication + Facilitate internal and external meetings with a focus on information gathering and… more
- City and County of San Francisco (San Francisco, CA)
- …or proof of training completion + Possession of an Irrigation Association Auditor Certification or proof of training completion The stated desirable qualifications ... work; establish and maintain cooperative working relations and communications with internal and external parties. + Oral Communication Skills: including the ability… 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
- Robert Half Finance & Accounting (San Francisco, CA)
- …support quarterly reports to Fund Admin. + Assist with annual audits, including auditor requests and footnotes drafting. + Manage Fund and GP ledgers, record ... Investor Relations with limited partner inquiries. + Improve accounting procedures, internal controls, and provide financial information. Requirements + 2+ years of… 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
- 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
- Actalent (Fremont, CA)
- …you will be tasked with presenting to leadership and liaising with both external and internal customers. We require a candidate with 4 - 5 years of experience. Hard ... Skills + ISO 9001 certified auditor + Experience in preparing facilities for audits + Experience in driving and closing out CAPAs and CARs + Experience in managing… more