- 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
- US Army Corps of Engineers (San Francisco, CA)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... about transcripts is in this document. Basic Requirement for Auditor : A. Degree: Bachelor's degree (or higher degree) in...Permanent Change of Station (PCS) with the government, the Internal Revenue Service (IRS) considers the majority of your… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... by periodically reviewing operations to identify ways to improve internal controls, standardize and optimize processes, track key performance indicators,… 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
- ManpowerGroup (South San Francisco, CA)
- Our client, a leading Pharmaceutical Manufacturer is seeking a Certified ISO 13485 Auditor to lead their auditing activities in South San Fran, CA. **Job Title: ... Medical Device Senior QA Auditor ** **Location: South San Francisco and San Jose, CA...W2** **Job Description** + Independently plans/leads/conducts wide range of internal audit, Supports in execution of audit strategy, leads… 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
- 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) ... the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of...JP compendial standards and principals as applicable. + Skilled auditor with 10 years of experience and ability to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …that helps companies solve problems in finance, technology, operations, governance, risk and internal audit. Enjoy a hybrid work schedule and work life balance, no ... intense busy seasons! Responsibilities: + Identify risk areas and opportunities to improve efficiency. + Strengthen relationships and enhance communication and networking with clients and professional associates. + Take responsibility for decision-making in… more
- TEKsystems (San Francisco, CA)
- …* Manage day-to-day communication and foster strong relationships with the members of the internal team. Must be an active and vocal member of the team. * Routinely ... work with Excel and create complex and sophisticated Excel deliverables. * Work on multiple projects at once; multitask and be willing to jump into new challenges and work. * Synthesize data effectively and be able to tell the story in the numbers. * Prepare… more
- Valent BioSciences (San Ramon, CA)
- …costing, margin, and other analysis + Prepare schedules, conduct research and answer internal and external auditor questions timely + Help drive working capital ... finished goods requested by Valent USA's Supply Chain Team + Produce all internal and external inventory and cost accounting related financial reports, and ad-hoc… more
- Amazon (San Francisco, CA)
- …exceptional project management skills, and experience impacting change across internal and external stakeholders. The ideal candidate will have experience ... working with third-parties, implementing operational changes between them and our internal systems and collaborate and drive improvement on quality programs.… 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
- Deloitte (San Francisco, 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
- 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
- Abbott (Alameda, CA)
- …diversity, working mothers, female executives, and scientists. **The Opportunity** Conducts internal quality audits to assess compliance to the requirements of FDA, ... glucose levels with our new sensing technology. + Lead/support assigned divisional internal /clinical/supplier audits to maintain timely closure of the audit cycles +… 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
- Anywhere Real Estate (San Francisco, 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
- San Francisco Foundation (San Francisco, CA)
- …and project management assistance towards execution of departmental activities. Prepares internal reporting and analysis. Provides support to teams and external ... preparation of audit schedules, and providing supporting + documentation requested by auditor . Competencies & Qualifications + 2-4 years of transferable position and… more
- Federal Reserve Bank (San Francisco, CA)
- …and/or compliance departments; compliance consultancy in the financial services industry; auditor ; or bank examiner. + Experience in monitoring and assessing the ... and offer will be determined by the applicant's background, experience, skills, internal equity, and alignment with geographic and other market data. _We offer… more