- Robert Half Finance & Accounting (San Francisco, CA)
- …thriving global consulting firm that helps companies solve problems in finance, technology , operations, governance, risk and internal audit. Enjoy a hybrid work ... methodologies as directed by Managers. Requirements + 3+ years of technology audit experience, including database audits, system audits, and implementing third-party… 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 partner ... closely with the SOX Technology Team. Intuit's Finance team drives business growth and...US GAAP. + Partner with the SOX Manager, SOX Technology Team and stakeholders in SOX-readiness control identification (manual… 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 digital ... SOX Compliance and Program Management and partner closely with the SOX Technology Transformation Team. Intuit's Finance team drives business growth and profitability… more
- Meta (Menlo Park, CA)
- …like augmented and virtual reality to help build the next evolution in social technology . To apply, click "Apply to Job" online on this web page. **Required ... Skills:** Internal Auditor Responsibilities: 1. Conduct internal audits. 2. Assess the associated risk. 3. Participate in ongoing enterprise risk assessment. 4.… more
- Kelly Services (Fremont, CA)
- …you as a member of the Kelly Talent Community. Why Kelly (R) Engineering/ Technology - Project Services? Looking to work with leading project management organizations ... around the world? That's where we come in. At Kelly Engineering and Kelly Technology , our Project Services Teams create expert talent solutions to solve the world's… more
- ARAMARK (San Jose, CA)
- …necessary ? Maintain office memos and informative postings ? Operate technology , systems, and software such as voicemail systems, copy/scanners, personal computers, ... and MS Office At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal… more
- Intuit (Mountain View, CA)
- …Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley (SOX) Information Technology General Controls (ITGC), the California Privacy Rights Act (CPRA), EU's ... compliance teams to ensure Intuit offerings and uses of technology adhere to good security and privacy practices and...function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of… more
- Deloitte (San Francisco, CA)
- …As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and procedures to ... the existing business relationship clearance process and tools + Work with technology development on these enhancements and perform user acceptance testing + Mentor… more
- Ross Stores, Inc. (Dublin, CA)
- …governance, risk assessment, risk analysis, risk metrics, risk reporting, technology enablement, maintenance of the risk taxonomy, and organizational integration\. ... improving efficiency, reducing costs, improving agility and optimizing information technology governance, risk, and controls management processes, while providing an… more
- Stanford University (Stanford, CA)
- …to bear on urgent challenges; The Sustainability Accelerator drives new policy and technology solutions through a worldwide network of partners who work with our ... including: Oceans & Food Security, Sustainable Ocean Economies, Small-scale Fisheries & Technology , Managing Ocean Risk, and Curbing Illegal Fishing and Forced Labor… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff are critical to enabling Stanford Engineering to… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff are critical to enabling Stanford Engineering to… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... include some of the world's most successful leaders in technology and business. Our staff are critical to enabling...to remain in this position. + Certified Accountant or Auditor or similar credential desired. **Working Conditions:** + This… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business, and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff facilitate SoE's efforts to accomplish its mission:… more
- Abbott (Alameda, CA)
- …the way people monitor their glucose levels with our new sensing technology . The **Supplier QA Engineer II** supports in the evaluation, selection, approval ... techniques. + Some experience in conducting external quality assessments. + Certified Lead Auditor trained + Proficient in MS Office (Word, Excel, Outlook) + Strong… more
- Abbott (Alameda, CA)
- …way people monitor their glucose levels with our new sensing technology . + Lead/support assigned divisional internal/clinical/supplier audits to maintain timely ... + Ability to travel, including internationally. **Preferred Qualifications** + Lead Auditor Certification for ISO 13485 or 9001:2000 preferred. Apply Now… more
- Federal Reserve Bank (San Francisco, CA)
- …(ECSA) + CompTIA Cybersecurity Analyst (CSA+) + Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... Temporary** Regular **Job Exempt (Yes / No)** Yes **Job Category** Information Technology **Work Shift** First (United States of America) _The Federal Reserve Banks… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …audit packages, including, when applicable, complete and accurate responses to external auditor questions or requests for information. + Undertake other duties from ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Anywhere Real Estate (San Francisco, CA)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... in their home buying and selling journey. With innovative products and technology , Anywhere fuels the productivity of its approximately 196,200 independent sales… 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 ... formatting/visual design are without error. + Effectively use the firms core technology applications, as well as develop/demonstrate solid knowledge of firm-wide and… more