eBay Classifieds  » Jobs » 1-47 of 47 ads for internal audit in San Francisco Bay Area

View as:
  1. Sponsored Link 2
  2.  
  1. VP Business Development

    VP Business Development About Us Provides a globally connected, locally coordinated Card Payment Processing service for business both large and small. Quite simply, we help businesses around the world to collect payments, using a swift, secure electronic payment solution. We operate in more than 40 countries – and today, we’re one of the leading independent providers of safe payment services globally. The Role • Responsible for establishing a stronghold for new business • Lead and develop a US ...

  2. Strategic Relationship Manager

    Strategic Relationship Manager The Role In this role you will be responsible for Relationship Management of existing Payment Partnership clients with accountability for optimisation of new income opportunities and the management of the direct expenses related to use of acquirer services.  Key Accountabilities You will be responsible for:  • Delivery against net income and portfolio costs management targets. • Relationship Management of key strategic suppliers.  • Develop trusted advisor status ...

  3. Compliance Specialist SA

     Duration: 6 W Job Description: General Summary The primary responsibility of the Associate of Compliance is to ensure that the line of business is in compliance with broker and bank rules and regulations. Primary Responsibilities in Order of Priority • Be familiar with and keep informed of the various laws, rules and regulations the line of business is subject to in order to adequately review for regulatory compliance • Support the monitoring and recording of daily Client OATS (Order Audit Trail ...

  4. Bilingual-Food Safety Analyst- NewStar

    Job Description:  Under minimal supervision, the Food Safety Analyst will conduct and implement all food safety requirements related to growers, ranch, field, crop, harvest crews, and harvest equipment.  This person will document and communicate any food safety issues or incidences, and maintain all grower and in house food safety documentation.  The Food Safety Analyst will ensure ranch, field, and harvest corrective actions are implemented; design and implement studies related to field ...

  5. Audit Manager

    Plan, coordinate, administer and lead the activities of the Auditing Department. Independently audit financial, accounting, deposit and loan operations, information technology, and fiduciary activity within the Bank. Advise all members of management and the Board of Directors in the effective discharge of their responsibilities. Provide them with independent analysis, appraisals, recommendations and pertinent comments concerning the activities reviewed. Reporting to the Chairman of the Board Audit ...

  6. Access/Security Administrator

    GoAhead Solutions has a great opportunity in Walnut Creek, CA for a Access/Security Administrator. This would be a Six month contract to start out. Job Description: The Access Administrator is responsible for maintaining access per company policy and administrative procedures for all systems components maintained by the Access & Identity Management group within Information Systems. This includes all designated applications that are used by the Bank, and as required, by the Bank’s subsidiaries. The ...

  7. Access/Security Administrator (copy 3)

    GoAhead Solutions has a great opportunity in San Francisco, CA for a Access/Security Administrator. This would be a Six month contract to start out. Job Description: The Access Administrator is responsible for maintaining access per company policy and administrative procedures for all systems components maintained by the Access & Identity Management group within Information Systems. This includes all designated applications that are used by the Bank, and as required, by the Bank’s subsidiaries. The ...

  8. Loan Registration Coordinator

    POSITION OVERVIEW:  The incumbent is responsible for review of incoming loan files from customer’s.  The incumbent will follow written procedures to complete the setup process and generates accurate initial disclosures within required company time frames.     ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to:   ·         Receive and index electronic file submissions. ·         Review documents for accuracy and compliance with all State ...

  9. IT Internal Audit Manager, $140,000-$150000

      Outstanding career opportunity for a hands on IT Internal Audit Mananger to join Global Internal Audit team of well known industry leader. Located in the Silicon Valley, our client is able to provide relocation, great benefits, bonus and equity for the right, highly skilled candidate. The key individual we seek will have the ability to work independently as well as with IT professionals. Ability to travel 50%, to any ...

  10. Audit Manager - CPA Firm

    Audit Manager Our client is looking for an addition to its Audit team who will contribute to the group's goal of meeting or exceeding clients' expectations for quality, value and timeliness of services. Job Description: The candidate should have a command of GAAP, unique or specialized accounting principles, and financial statement presentations. In addition, the successful candidate will have a thorough understanding of generally accepted auditing standards and common audit and review ...

  11. Audit Manager - CPA Firm

    Audit Manager Our client is looking for an addition to its Audit team who will contribute to the group's goal of meeting or exceeding clients' expectations for quality, value and timeliness of services. Job Responsibilities: • Knowledge of GAAP, specialized accounting principles, and financial statement presentations • Efficiently supervise financial reporting engagements • Developing quality client relationships • Supervising senior and staff level accountants • Knowledge of generally accepted ...

  12. Regional Solutions Architect (Security)

     ***Permanent, Full Time Position with ePlus. We ARE NOT looking for candidates with heavy Compliance / Audit backgrounds but rather hands-on solutioning / engineering experience with a multitude of different products and technologies in the security space*** We are currently looking for a Regional Solutions Architect-Security to join our Security Practice covering enterprise named accounts in Sunnyvale, CA This role reports to the National Practice Manager Security with dotted line to the ...

  13. Audit Senior - CPA Firm

    Audit Senior Our client is seeking an Audit Senior to work in their growing audit department. Client list includes companies in Entertainment, Manufacturing, Distribution, technology and nonprofit. Job Responsibilities: • Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc • Preparing and analyzing financial statements, evaluate internal ...

  14. Senior DBA

      Senior DBA Location:  San Jose, CA South bay startup looking for an experienced operations MySQL database engineer who will play a major role in the architecture, design, implementation, operations and maintenance of the company’s database infrastructure. These primarily Linux-based environments support both internal stakeholders as well as its customers, which include major cable, telecom, and television programming companies. Responsibilities: Participate as a key member in the ...

  15. Quality Manager #17697

    Quality Manager #17697 Full Time To apply click here: http://vanh.maxhire.net/cp/?E55D6A361D43515B7A5913653A53176C03627E405502 Responsibilities Manages plant quality staff across quality systems and product quality. Oversees the quality and documentation system and quality records program. Responsible for execution of Design Verification and Process Validation for site projects. Manages QMS processes for management review, CAPA, and internal audit. Manages and provides resources for quality ...

  16. Financial Analyst

     ·         Ensures timely and accurate monthly closing of SAP financial general ledger closing related to TRD San Carlos site (e.g. inventory, accruals, project/external spend) ·         Retrieves and analyses purchase orders and works with procurement to solve issues ·         Works and understands short-term forecasting of key cost drivers to be communicated to Global Headquarters ·         Is responsible for Cost Accounting within a Development context (create new materials, costing of BOM's, ...

  17. Financial Analyst

    My name is Jessica, and I represent The Fountain Group.  We are a national staffing firm and are currently seeking a  Financial Analyst for a prominent client of ours.  This position is located San Carlos, CA. Details for the positions are as follows:   Job Description/Requirements: Ensures timely and accurate monthly closing of SAP financial general ledger closing related to (e.g. inventory, accruals, project/external spend) Retrieves and analyzes purchase orders and works with procurement to ...

  18. Correspondent Government Underwriter Trainee

    POSITION OVERVIEW:  The Government Underwriter Trainee will assist in signing off on conditions while supporting the Correspondent Government Audit team.   ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to:   Work with the FHA and VA Conditions mailbox to sign off conditions. Maintains and gains further understanding of general HUD/VA underwriting policy. Communicates regularly with internal Correspondent colleagues and external customers as management ...

  19. District Loss Prevention Manager--San Francisco

    The District Loss Prevention Manager works under the direction of the Regional Director of Loss Prevention. Implements company programs relating to shortage control, theft resolution, and safety. Assists in the training of store associates in the areas of physical security, shrink and safety awareness, merchandise out of stock process, cash handling, out of package process, merchandise protection standards, receiving processes, alarm standards and alarm response protocols. Serves as a role model for ...

  20. Compliance Auditor

     Compliance Specialist Responsibilities: •Identify internal requirements and external laws, regulations, guidances and standards (LRGS) applicable to one or more quality systems •Perform gap analysis to new regulations/standards applicable to AV, identify areas of potential noncompliance and lead effort to remediate compliance gaps •Maintain the external standards/regulations list; lead standards management team •Help develop strategy and execute on audit readiness plan •Audit areas of the quality ...

  21. Audit Senior for Busy San Francisco CPA Firm: SIGN-ON BONUS OFFERED!

    Busy San Francisco CPA firm is looking for an Audit Senior. This is a great opportunity to utilize your 3+ year’s audit experience in public accounting! Due to the rapid Firm growth, we have several positions that offer an excellent opportunity for individuals who are motivated and strive for success. We offer a competitive compensation package with outstanding benefits in a relaxed, professional environment. This is a full service CPA firm located in San Francisco. The firm primarily serves large ...

  22. Regional Oncology CRA in San Francisco, CA

     This position is responsible for performing any/all of the following tasks and responsibilities, as well as any other tasks deemed appropriate by the Supervisor: · Monitor activities at assigned clinical study sites to assure adherence to ICH GCPs, local regulatory requirements,  Standard Operating Procedures (SOPs), Standard Guidelines (SGs), Instruction Manuals (IMs), study protocols and study-specific SGs/IMs, for multiple projects · Conduct Pre-Study Site Visits (or calls), Study Initiation ...

  23. IT Business Analyst

    Contract Position: IT Business Analyst Work Location: Concord, CA Contract Duration: 6 Months Desired Start Date: 3/25/2013 Pay Rate: Market Project Overview: This position is part of a multi-cultural, geographically dispersed team. It is comprised of US and international resources from Global Marketing, offshore IT partners and several contracting agencies. This Business Analyst position supports Global Marketing through the Business Point Web site. This position will analyze the business ...

  24. Sr. Manager:Enterprise Software SOX,Audit,Compliance,Reporting

      Tremendous Opportunity with a World Class, Extremely Stable Financial Services Firm;       Challenging Role with Unique and Interesting SOX/Audit focused Projects, Terrific Working Atmosphere and Collaborative Teams Environment.       Company History of Promoting from within….Great Opportunity for Career Advancement and Growth.   Desired Skills/Experience:   ·        Must Have Senior or Hands On Management Level I.T. Audit Experience on the Business Applications and ...

  25. Mortgage Underwriter Trainee

      POSITION OVERVIEW:  The Underwriter Trainee will assist in signing off on conditions while supporting the underwriting team in administrative duties.   ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to:   ·       Answers program/product questions and scenarios. ·       Maintains and gains further understanding of general underwriting policy. ·       Follows check list order as conditions are signed off and new information is received.  Maintains file ...

  26. Junior Marketing Manager - Brand Audit - Contract

    Our Client, a multibillion dollar provider of  services for small and mid-sized businesses is seeking a Junior Marketing Manager to conduct a Brand Audit on a contract  Location:  Mountain View, CA Duration:  2+ months contract (25-40 hrs a week) Responsibilities The junior Marketing Manager will help execute a brand audit of the organization's websites, communication material - both visual and voice. Key responsibilities include:   Conduct an audit of internal and external ...

  27. Sr IQA Inspector

    Job Details: Job Title: Sr IQA Inspector Location: Menlo Park, CA 94025 Duration: 12+ months (Strong possibility for extension) Job Description / Requirement: • Audits materials or the work of others through the examination, inspection, measurement, or test of raw materials, components, sub assemblies, final assemblies and documentation. • Documents the non-conformance or suspected non-conformance to standards (i.e. manufacturing documentation, material/ component specifications, operating ...

  28. Transaction Advisory Senior Associate to 125K (San Francisco)

    A global management consulting firm seeks professionals to join their boutique Transaction-M&A Advisory practice in New York City, Washington, DC, Boston, Chicago, Atlanta, Miami, San Francisco & Los Angeles.    The M&A practice has grown in the double digits each of the last four years. Professionals joining the firm will support organizations throughout the transaction life cycle including both strategic and financial buyers and sellers. These opportunities are best suited to professionals with two ...

  29. Credit Risk Manager

    Credit Risk Manager - Santa Rosa, CA Monitor, assess and manage key loan portfolio elements including credit risk, documentation risk, and operational risk. Recommend and implement credit administration standards including changes to loan policy, loan underwriting and loan monitoring. Oversee and monitor the Bank’s collections function. ESSENTIAL FUNCTIONS: CREDIT RISK MANAGEMENT: 65% Authority to approve loans for existing and new customers up to $750M on an unsecured basis and $1MM if secured by ...

  30. Salinas, CA - Retail Project Merchandisers needed

    Salinas, CA - Retail Project Merchandiser Overview: Placement of new items at all assigned stores. Will work to meet Client and Company objectives by maintaining full distribution on existing SKUs and ensuring signage are in place. Maintain schematic standards by ensuring all authorized items are in distribution and set to shelf standards. Hangs shelf signs, places coupons on product, and assembles cardboard displays for promotion of an item as directed by client. Experience: Preferred 1-2 years ...

  31. Manteca, CA - Retail Project Merchandisers needed

    Manteca, CA - Retail Project Merchandiser Overview: Placement of new items at all assigned stores. Will work to meet Client and Company objectives by maintaining full distribution on existing SKUs and ensuring signage are in place. Maintain schematic standards by ensuring all authorized items are in distribution and set to shelf standards. Hangs shelf signs, places coupons on product, and assembles cardboard displays for promotion of an item as directed by client. Experience: Preferred 1-2 years ...

  32. Accounting Manager

    Sr. Accounting Manager This position reports directly to the CFO and manages all aspects of the finance department including oversight and management of • Financial Systems and General Ledger Management • Financial Reporting and Analysis • Financial Inventory Management • Banking and Credit Relationship Management • Payroll and Expense Management • Company Budget and Fiscal Audit • Policy and procedure implementation with emphasis on internal controls Account reconciliation and analysis • A ...

  33. Corporate Controller - Pharma or High Tech

    Corporate Controller will be responsible for managing the Accounting, SEC and internal reporting. The individual will manage Tax Compliance, Treasury functions while maintaining policies, procedures and internal controls, ensuring the accuracy and completeness of all publicly filed financial or disclosure documents. Further responsibilities include establishing and maintaining budgetary controls and procedures ensuring the company’s compliance with all accounting rules and regulations, both state and ...

  34. Revenue Recognition Manager $130 -$140k

    Manager of Revenue Accounting The company is seeking a Manager of Revenue Recognition and Revenue Accounting who will be responsible for performing insightful and impactful revenue analysis. This person will play an integral part in the daily analysis of inbound revenue transactions. Deal structure, defining revenue recognition framework, analyzing pricing for ESP/VSOE of fair value for all products, service and support, preparing all revenue processing and transaction/analyses. Role will also ...

  35. 3694446 - Quality Control Analyst II

    Responsibilities: Duties: • Performs the review of QC Microbiology Test Record documentation for accuracy and completeness according to cGMP’s to ensure timely release of product or facility/utility. • Performs and completes review of QC Microbiology test results in the laboratory information management system (LIMS). • Compiles and transfers completed records to customers, including Quality Assurance, Quality Control, and Validation, maintaining chain of custody. • Adheres to internal/external ...

  36. Audit Senior Needed in San Francisco

    Audit Senior - San Francisco Responsibilities / Position Description: Lead and perform accounting services and audit engagements Responsible for all stages of audit engagements: planning, fieldwork, and completion of financial statements Supervise on the job training of staff accountants Maintains proper internal communication to ensure client and firm are informed of engagement progress and related issues Prepare timely evaluations of assigned staff Develop and maintain ...

  37. Mortgage Loan Compliance Officer

    Mortgage Loan Compliance Officer California Bank Location in Santa Rosa Summary: Identifies and implements methods to maintain compliance and recommends changes to existing programs based on evaluation of laws and regulations with a focus on mortgage lending laws and regulations. Performs complex research and analysis of data related to compliance practices, policies and procedures; assists in the development, execution and monitoring of the Bank’s mortgage lending compliance programs in a ...

  38. Construction Project Manager

    Construction Project Manager Location: San Jose - some travel required Position Summary: PROJECT MANAGERS are responsible for acquiring and managing projects in line with goals, financial parameters, and within the project's timeline and specification with the purpose of optimizing revenue growth, profitability and customer satisfaction. PM's are responsible for developing the project execution plan. PROJECT MANAGERS are expected to continuously manage and review progress to Goals and ...

  39. Audit Senior - San Francisco

    Audit Senior Our client’s San Francisco, California office is seeking Audit Seniors to work in financial services group.​ Duties include: Performing, assisting and supervising audits, reviews and compilations for various types of financial services clients including but not limited to: hedge funds, private equity, venture capital, broker dealers, etc Preparing and analyzing financial statements, evaluate internal controls, closely supervise staff members and communicate effectively with ...

  40. Software Quality Assurance Engineer

    Job Details: Job Title: Software Quality Assurance Engineer Location: Alameda, CA 95054 Duration: 6+ months (Strong possibility for extension) Job Description / Requirement: Primary Function / Primary Goals / Objectives: • Ensure that SWQA computerized systems used in the support of the Quality System are developed, validated and maintained in compliance with regulatory and corporate requirements • Plan, design, develop and execute tests to ensure the highest possible software quality for ADC ...

  41. Audit Manager - CPA Firm

    Our client is looking for an addition to its Audit team who will contribute to the group's goal of meeting or exceeding clients' expectations for quality, value and timeliness of services.​ Job Responsibilities: Knowledge of GAAP, specialized accounting principles, and financial statement presentations Efficiently supervise financial reporting engagements Developing quality client relationships Supervising senior and staff level accountants Knowledge of generally accepted ...

  42. Controller - Ecological Home Builder

    Blu Homes Job Opening: Controller Blu Homes, a leading clean-tech company, is seeking qualified applicants for full-time Controller in its Finance Department. The position is located in our Vallejo, CA factory.  Blu engineers, manufactures, and sells high-tech, ecofriendly modular homes that are designed to take advantage of smaller spaces and intelligent design for more responsible ecological and economic footprints. The controller position is accountable for the accounting operations of the ...

  43. Energy Engineer

    We are currently targeting a younger energy engineer for our Oakland office. We would be looking for someone who is mission driven, analytical, and energetic – who is also comfortable with field work and can develop into a strong overall consultant. A few years of relevant experience – say at an MEP firm or design build contractor, or even another energy focused firm – would be ideal. Title Commissioning and Energy Engineer Position Overview The growing High Performance Buildings team is ...

  44. Controller to $140k

    The Division Controller will be responsible for managing the affairs of the accounting department; plan, organize, direct and control the accounting functions of the division, recommending and maintaining accounting policies and procedures to ensure compliance with GAAP and establishing required internal controls. Supervision of month-end close to ensure timely and accurate issuance of financial statements, assisting with the budget process and analyzing comparisons of budget-to-actual information. ...

  45. Manufacturing Supervisor Strong Aerospace   Los Angeles/Burbank, CA

    Manufacturing Supervisor strong Aerospace Fastener experience required. They must have Cold Heading and/or Tool and Die specific to Aerospace Fasteners Aerospace / Aviation / Defense Manufacturing – Production Full-time United States - California - Los Angeles, 90001 – Burbank, 91501 The Compensation $75k Benefits - Full Relocation Assistance Available - No Commission Compensation - No Bonus Eligible - Yes Overtime Eligible – No Interview Travel Reimbursed – No Position Responsibilities: 1. At ...

  46. Tax Manager

    Refer to Job # 2NGS25999 The candidate will report to the Director of Tax Planning, Policy and Audits, with a focus on domestic federal and state income tax planning, supporting tax compliance processes, resolving tax audits, and, along with the rest of the management team, leading a department of approximately 30 tax professionals. Will lead staff through assignments by leveraging strengths, removing barriers and supporting gaps. Identify critical tax risks and issues, and creatively develop and ...

  47. Director of Finance

    Key responsibilities: Direct and coordinate the company’s finance and accounting management functions. Develop cash flow forecasting and maintain a long-term cash flow forecast. Monitor and analyze monthly operating results against budget. Prepare a monthly management reporting package with monthly and year to date financials. Ensure appropriate legal review of contracts and solicit external legal advice as required. Initiate and manage the external audit. ...