- The Clorox Company (Pleasanton, CA)
- …**Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory ... Clorox Company's internal controls. As a senior auditor , you will provide the necessary audit ...practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk… more
- Amazon (San Francisco, CA)
- …identify and resolve anomalies 3. Communication and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track ... regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and...- 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience -… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …a week in 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 ... reporting. Essential Duties + Take ownership for executing overall audit programs, including SOX risk assessment, audit planning & scoping. + Perform… 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 ... the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and...do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** ... Internal Auditor **Business Affairs, Redwood City, California, United States**...excitement. The mission of the Office of the Chief Risk Officer is to provide independent, objective assurance and… more
- Anywhere Real Estate (San Francisco, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...+ Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal… more
- Gilead Sciences, Inc. (Foster City, CA)
- …commensurate with current biologics industry practices and benchmarks + Ensure that the audit agenda is risk -based and has the appropriate internal and/or ... consistency with audit report observation writing, classification, status, and overall risk + Conduct due diligence assessments as part of global expansion as… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Amazon (San Francisco, CA)
- …and control assessments in complex IT environments * Develop and implement risk -based audit plans aligned with organizational objectives Create comprehensive ... and continuing education opportunities Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or equivalent… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... DoorDash is hiring an experienced Senior Counsel, Privacy to help us build a...products and services, advising on creative solutions that mitigate risk while unlocking business goals. About the Team DoorDash's… more
- Stanford University (Stanford, CA)
- Senior Research Administrator **School of Engineering, Stanford, California, United States** Finance Post Date May 08, 2024 Requisition # 102556 **The School of ... business and beyond. Our faculty and students are creative risk -takers who pursue excellence across a breadth of disciplines....(over 290 different agencies). ERA is looking for a Senior Research Administrator (RA) who will provide a full… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... us! About the Role DoorDash is hiring an experienced Senior Counsel to join our dynamic legal team at...them solve problems and achieve business objectives while minimizing risk . + Provide solution-oriented advice, strategic vision, and legal… more
- Reyes Holdings (San Leandro, CA)
- …a crisis situation + Review audit results and identify the severity of audit findings or the risk associated with the findings to ensure the appropriate ... and mitigation of quality system failures, non-conformances, and incidents where risk mitigation is required. This position achieves financial objectives related to… more
- Stanford University (Stanford, CA)
- …health care, energy, business and beyond. Our faculty and students are creative risk -takers who pursue excellence across a breadth of disciplines. Our alumni include ... copy or electronic copy. + Participate in contract closeout process and audit inquiries; submit final reports and certificates. **Additional Duties** + Collaborate… more
- HNTB (Oakland, CA)
- …to refine key performance indicators, improve quality performance, consistency, manage risk , and improve profitability on design-build projects. This individual will ... have reporting responsibilities to the DB Senior Quality Manager, the Contractor's Quality Manager, and the...management plan training. + Manages and implements a quality audit program. + Manages a corrective action system to… more
- Stanford University (Stanford, CA)
- …care, energy, business, and beyond. Our faculty and students are creative risk -takers who pursue excellence across a breadth of disciplines. Our alumni include ... escalated from team members and determine if further review is necessary by senior management or key university constituencies. + Assist team in preparation of… more