- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 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
- Anywhere Real Estate (San Francisco, CA)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …is hybrid and requires 2 days a week in our Walnut Creek, Office. 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
- The Clorox Company (Pleasanton, CA)
- …financial, technology, compliance, and operational risks while strengthening the Clorox Company's internal controls. As a senior auditor , you will provide the ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory is a trusted risk… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …our Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform 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
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- … internal audit and controls. **Certifications and Licenses:** + Certified Internal Auditor or Certified Public Accountant certification preferred. **SLAC ... Contract Management Office. This position will be responsible for ensuring our internal financial control environment is robust and our operations adhere to… more
- DR Horton, Inc. (San Ramon, CA)
- …more information. *D.R. Horton, Inc.*is currently looking for a_*Purchasing Auditor / Contracts Administrator*_in the Purchasing Department. The Purchasing ... Auditor oversees and audits all purchasing documents to ensure...purchasing documents to ensure using the correct established and internal control processes. The annual compensation for this role… 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
- Amazon (San Francisco, CA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... Management and Collaboration: Build and manage effective partnerships with internal business stakeholders while providing independent control assessment services. *… more
- Deloitte (San Francisco, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... 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
- 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
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure compliance with government, payer, ... and internal charge capture policies; provides education to the clinical...abilities, as required by the role, as well as internal equity and alignment with market data. Typically, new… more
- Deloitte (San Francisco, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… 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
- Meta (Menlo Park, CA)
- …internal and external audits, including: - Coordinating audit activities with internal stakeholders. - Responding to auditor inquiries and providing evidence. ... - Identifying areas for improvement and implementing remediation plans. - Collaborating with cross-functional teams to address audit findings. **Preferred Qualifications:** Preferred Qualifications: 12. JD, MPP, or technical degree 13. Investigation and policy… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- Stanford University (Stanford, CA)
- …prepare materials to clearly and effectively communicate information to internal and external audiences.Regardless of your assignment, demonstrating strong business ... often from multiple systems; prepare management information reports. + Execute internal control programs established by management, research new regulations, and… more
- Amazon (San Francisco, CA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT auditor or Privacy practitioner to help us lead and conduct our Audit & ... Management and Collaboration: * Build and manage partnerships with internal business stakeholders. Manage relationship and engagements with external auditors… more
- Stanford University (Stanford, CA)
- …managing sponsored awards (both grants and contract; which include subawards, and internal review board protocol process). + Experience managing a robust research ... fellows. + Knowledge of Stanford University policies and procedures for both internal and external sponsors + Cardinal Curriculum 1 and 2 certification is… more