- 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
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… 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 Jose, 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
- Proofpoint (Sunnyvale, CA)
- …external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing Proofpoint's ... quality Operations audits and Consulting/advisory projects. **The Role** The Senior Manager, Internal Audit is a highly...of experience (including 2-3 years in leadership role) in risk advisory or financial audit /attestation in a… 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
- 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
- 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