- Robert Half Finance & Accounting (San Francisco, CA)
- …management reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback, ... including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting policies, and… more
- DoorDash (San Francisco, CA)
- …our robots in testing and in commercial deployment. You will report to the Sr . Manager, Central Operations in our DoorDash Labs organization. You must be located in ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- DoorDash (San Francisco, CA)
- …design, and enhance controls across the organization. You will report into the Sr . Manager, Internal Audit on our Internal Audit team in our Finance organization. ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- City National Bank (Los Angeles, CA)
- …for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance ... results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare ...+ Ability to provide clear and concise information/presentations to Senior Executive Team. + Ability to develop strong team… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is ... No **Pay Range High:** 189,545 **Recruitment Posting Title:** Lead Compliance Auditor **Job Qualifications:** + Typically requires a bachelor's degree in business… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... Luther King Jr. Community Pool, Leeway Sailing Center, Lincoln Park, Long Beach Senior Center, sports fields, sports courts, and facilities; + Responsible for a… more
- DoorDash (San Francisco, CA)
- …of a well established Fortune 500 company. You will report into the Senior Manager of Business Development. You're excited about this opportunity because you will ... + Cultivate relationships with senior executives at leading enterprise retailers and logistics providers...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Western Digital (Sacramento, CA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more