- Robert Half (San Francisco, CA)
- …risk, monitoring and testing controls, enhancing security, and improving corporate governance are core internal audit services . + Technology Audit and ... JOB REQUISITION San Francisco Internal Audit and Financial ...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- KPMG (San Francisco, CA)
- …of staff, and other administration decisions + Establish your financial services and internal audit knowledge through sharing and participation ... **Business Title:** Manager, Internal Audit **Requisition Number:** 119118 -...operational roles with a focus on financial services and experience should include performing internal … more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory ( Financial Services ) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB ... clients and deepen your understanding of financial services regulations. At Protiviti, Technology Audit &...elated f ield). + 2 + years working in internal audit , consulting, assurance services ,… more
- PagerDuty (San Francisco, CA)
- …across the organization, including operational, financial , compliance, and strategy-focused audit engagements + Perform internal audit procedures in ... at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an ...and concluding the design and effectiveness of the Company's internal controls over financial reporting. This position… more
- Gap Inc. (San Francisco, CA)
- …audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for overseeing and managing the ... internal audit function within the organization. Your...practices, and technology risk + General understanding of database-driven financial reporting, accounting systems, Software as a Service… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Contract Management Office. This position will be responsible for ensuring our internal financial control environment is robust and our operations adhere ... of Contractor Assurance and Contract Management, the position will lead the financial internal controls function, overseeing the preparation and execution of… more
- Wipfli LLP (Oakland, CA)
- …find a professional home, Wipfli offers a career-defining opportunity. Responsibilities: + Audit financial statements, quarterly financial information, and ... part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and … more
- Amazon (San Francisco, CA)
- …or equivalent - Master's degree or equivalent - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... Description Amazon Privacy Services is committed to maintaining and advancing the...Privacy practitioner to help us lead and conduct our Audit & Oversight program. The role has impact across… more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,...public accounting firm and does not issue opinions on financial statements or offer attestation services . JOB… more
- Walmart (San Bruno, CA)
- …Connect organization. At the core, the person in this role has a strong internal controls and audit background. If you are passionate about driving ... a range of flexible pricing and buying models, including self- service ; these solutions help businesses build brand awareness, engage...proactive **How to Apply:** If you are a seasoned internal controls or audit professional looking for… more
- Walmart (San Bruno, CA)
- …for the Walmart Connect organization. At the core, you will have a strong internal controls and audit background. If you are passionate about driving ... Position Summary What you'll do **Manager, Operations - Audit & Controls, Walmart Connect** Reporting into the Director, Business Operations - Audit & Controls,… more
- Moss Adams LLP (San Francisco, CA)
- … Services . This role will focus on performance audits, internal audits, enterprise risk assessments, efficiency studies, process improvement reviews, and ... **Government Performance Audit Senior** **Description** At Moss Adams, we champion...audits, efficiency studies, and risk assessments + Familiarity with financial and operational aspects of local governments preferred +… more
- Moss Adams LLP (San Francisco, CA)
- …and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, ... **Assurance Manager - Financial Services ** **Description** At Moss Adams,...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …expertise in all aspects of Business Services responsibilities including financial , contractual, accounting, audit , and controls. + Knowledge of Federal ... Financial Officer (CFO) and Director of Business Services Job ID 5920 Location SLAC - Menlo Park,...Solid interpersonal skills to work and interact effectively with internal colleagues at every level of the organization representing… more
- KPMG (San Francisco, CA)
- **Business Title:** State and Local Income Tax Manager or Senior Manager- Financial Services **Requisition Number:** 113202 - 11 **Function:** Tax Services ... Corporate to join our State and Local Tax (SALT) (https://tax.kpmg.us/ services /state-local-tax.html) practice. Responsibilities: + Assist multi-state companies with state… more
- Deloitte (San Francisco, CA)
- …tax regimes contributing to global tax transparency? Would you like to understand financial services and products across an array of industries (banking, asset ... for the financial industry. Responsibilities will include: + Providing advisory services to financial institutions on the areas of FATCA, CRS, Chapter… more
- Deloitte (San Francisco, CA)
- …professionals that support this important Strategic Growth Offering are based in various service lines across tax. National Federal Tax Services ("NFTS") is a ... a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide....or environmental sciences, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! With… more
- Deloitte (San Francisco, CA)
- …professionals that support this important Strategic Growth Offering are based in various service lines across tax. National Federal Tax Services ("NFTS") is a ... a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide....or environmental sciences, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! With… more
- Deloitte (San Francisco, CA)
- …elements * Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX, SOC reporting, ... IT Internal Audit Senior Consultant A truly...IT Internal Audit Senior Consultant A truly effective internal...or methodologies to review, design, and implement products and services * Support client engagements by helping plan the… more
- Amazon (San Francisco, CA)
- …credentials - Experience with SQL and Excel - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP, CIPM, CIPT, ... internal business stakeholders while providing independent control assessment services . * Maintain relationships and support engagements with external auditors… more