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internal audit in San Francisco Bay Area

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  1. Supervisor, Care Management-In Patient at Brown & Toland Physicians

    Audits Care Management programs as it relates to clinical documentation. Under the direction and supervision of the Director of Health Care Services and the...

  2. Supervisor, Referral Services at Brown & Toland Physicians

    Audits Care Management programs as it relates to clinical documentation. Will also have regulatory oversight responsibilities for annual audits and...

  3. Manager, Document Control at Intersect ENT

    Support internal and external audits as well as CAPA activities. Perform Document Control and....

  4. Controller/Director of Finance at Uncommon Journeys, Inc.

    Protect assets by establishing, monitoring, and enforcing internal controls. Monitor and confirm financial condition by conducting audits and providing...

  5. Corporate Controller at PetersenDean Roofing and Solar Systems, Inc.

    Solid technical skills in GAAP, tax and regulatory compliance, internal controls*. The successful candidate will possess a solid knowledge of financial...

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    1. Security Alarm Technician

      Description: HUE & CRY, Inc., a leader in Commercial and Residential Burglar and Fire Alarms, would like to invite the right candidate to become part of our highly successful team. We are looking for a professional, career-oriented technician for commercial and residential security and associated systems in the Greater Bay Area. You will service/install burglar, card access, and CCTV electronic security systems for commercial and residential clients. The ideal candidate will be enthusiastic, highly motivated and a detail orientated. SKILLS / QUALIFICATIONS - Must be detail orientated. ...

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    1. Accountant 4

      Job Title:Accountant 4Job ID Number:5216719-1Location:San Francisco,CAJob Description:Job Description The Wells Fargo International Group Controller is seeking an accounting professional to support the following Controller functions: Provide US time zone support for US Regulatory reporting, SEC reporting, and monthly close process for Wells Fargo International Group. Analyze and support ...

    1. AT&T Sales Support Representative at AT&T

      Operate various internal tools and systems, terminal consoles and peripheral devices, and maintain time sensitive daily, weekly, and monthly records with a high...

    1. Head Teller- Castro Valley Branch

      Position Summary: The Teller 3 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 3 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 3 performs ...

    1. Sales Support Representative Bilingual Spanish Required San Francisco CA (Mission St) 1K Sign On Bonus at AT&T

      Operate various internal tools and systems, terminal consoles and peripheral devices, and maintain time sensitive daily, weekly, and monthly records with a high...

    1. Inspector DHR Specialist

      Johnson Service Group is looking for a DHS Specialist Job Summary:Create, submit, and retain medical DHRs (Device History Records)Review PORs (Process of Record) for medical customer’s for completeness and accuracyEssential Duties and Responsibilities:Checks documentation accuracyGenerates the DHR package which is in alignment with the ISO 13485 and Customer requirementsInterfaces with all ...

    1. Sales Support Representative San Francisco CA ( Geary Blvd ) 1000 Sign On Bonus at AT&T

      Not applicable to internal employees. Operate various internal tools and systems, terminal consoles and peripheral devices, and maintain time sensitive daily,...

    1. Senior SEM Manager

      The Micro Metals Group is searching for a full-time Senior SEM Manager to join our team. We are looking for a results-driven and solutions-oriented candidate who loves data, wants to make an impact, and has expert problem-solving skills.Manage end to end paid search strategy, including keyword portfolio development, creative landing page optimization, bidding and budget management;Manage ...

    1. STRATEGIC SOURCING ANALYST V (Pressure Sensors) at TE Connectivity

      Ability to audit suppliers and determine qualification or rating level. Leads or contributes to meetings with internal customers or suppliers to drive Sourcing...

    1. Loss Preventation

      Neiman Marcus is looking to meet individuals interested in a Loss Prevention position!!Date: Tuesday, June 7, 2016Time: 3:00PM – 6:00PMLocation: Neiman Marcus1000 South Main StreetWalnut Creek, CA 94596Dress Code: Business Professional Company Overview Neiman Marcus Stores are located in the most affluent markets in the United States with a presence in Florida, California and Texas. From ...

    1. Electronics Commodity Manager – Sensor Solutions at TE Connectivity

      In conjunction with internal stakeholders (Corp procurement, Engineering, Sales and marketing, etc.). Ensure common criteria and achieve required results for...

    1. Loss Preventation

      Neiman Marcus is looking to meet individuals interested in a Loss Prevention position!!Date: Tuesday, June 7, 2016Time: 3:00PM – 6:00PMLocation: Neiman Marcus1000 South Main StreetWalnut Creek, CA 94596Dress Code: Business Professional Company Overview Neiman Marcus Stores are located in the most affluent markets in the United States with a presence in Florida, California and Texas. From ...

    1. Clinical Manager at Maxim Healthcare Services

      Experience in regulatory audits such as The Joint Commission and ACHC or as required by contract. Must meet all program, state, and federal requirements, in...

    1. QA Specialist

      Purpose: The QA Specialist supports the organizational GXP compliance to maintain and improve quality assurance processes and standards for manufacturing and production to meet internal and external safety, quality, and regulatory standards.Duties and Responsibilities: The QA Specialist is responsible for supporting the following functional areas in Quality Assurance:Support Change Control ...

    1. Senior Accountant at Shelter, Inc.

      Support the year-end financial audit. Monitor continued compliance with internal controls. Is an independent, community-based non-profit organization created in...

    1. Manager, Reporting & Accounting - FINA-164

      JOB DESCRIPTION:POSITION FUNCTION & SCOPE:Del Monte Foods, Inc.'s (DMFI) parent company, Del Monte Pacific Limited (DMPL), is listed on the Singapore stock exchange and requires quarterly reporting under IFRS. DMFI is currently reporting in US GAAP internally and to its bank group.The role will be responsible for managing the general accounting function, and coordination of the monthly and ...

    1. Manager - Data Analytics and IT Audit at The Weinman Group

      The Internal Audit team has a strong reputation and mature processes. Data Analytics and IT Audit:. As the *Manager – Data Analytics and IT Audit,*....

    1. Bistro Team Member-AM - Courtyard Fremont Silicon Valley (16000RN8)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Fremont Silicon Valley, located at 47000 ...

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      No Contract
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      No Telecommute

    1. Senior Accountant at Zenni Optical (ecommerce)

      Supports internal control policy development and offers advice. Assists with annual tax filings and external financial audit....

    1. Credit Risk Analytics Consultant 2

      Job Title:Credit Risk Analytics Consultant 2Job ID Number:5216314-3Location:Concord,CAJob Description:Job Description Wells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you.We must ...

    1. Chief Financial Officer at Coaches Training Institute (CTI)

      Work closely with the Audit Committee of the board and professional auditors to oversee the annual audit and filing of all governmental reporting and tax forms....

    1. Quality Control Consultant

      Job Title:Quality Control ConsultantJob ID Number:5216120-3Location:San Francisco,CAJob Description:Job Description Wells Fargo’s International Group’s strategy is to connect Wells Fargo’s customers to the world and to connect the world to Wells Fargo for financial services, by using their foreign and domestic networks to help solve their customer’s financial service’s needs. Developing deep ...

    2. Business Process Analyst 2

      Job Title:Business Process Analyst 2Job ID Number:5213165-1Location:Concord,CAJob Description:Job Description At Wells Fargo, our vision is to satisfy all our customers’ financial needs and help them succeed financially. In this role, you will help us deliver on our vision and build lifelong relationships with our customers. You also will demonstrate leadership through contributing to a ...

    3. Full Time Teller- MacArthur Branch

      Position Summary:The Teller 2 role is a critical position for selected branch teams in helping the branches achieve its sales, service and operational goals. The Teller 2 creates and develops a positive relationship with Citi's clients and delivers solutions by identifying referral opportunities for new products and services based on the customer's financial goals. The Teller 2 performs ...

    4. Senior Food Scientist /  QA&QC Technician

      • BS in Biology Science, prefer Food Science• 3+ years of QA/QC experience• Expert knowledge of HACCP, GMP• Conducted all internal and external inspections/audits by Third Party Audit Organizations (BRC, Silliker, FDA, OSHA and Health Inspectors)• Designed, maintained and updated Standard Operating Procedures and Laboratory Operating Procedures• Implemented, validated, maintained, and audit ...

    5. Children’s Activities Program (CAP) Coordinator

      PROGRAM & POSITION SUMMARYCatholic Charities St. Joseph’s Family Center is one of three emergency family housing facilities offering shelter to San Francisco families prior to transition into long-term or supportive housing.Through Catholic Charities St. Joseph’s Family Center program, families receive three to six months emergency shelter, three meals daily, on-site case management, ...

    6. Assistant General Manager - Courtyard Pleasanton (16000LP2)

      Assistant General Manager It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Pleasanton located ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    7. SOX - Sarbanes Oxley

      SOX Lead:It is preferable that you are a CPA and have 5-10 years audit experience with a Big 4 public accounting firm combined with 5+ years in a corporate accounting management role . Expert understanding of SOX, COSO and internal audit required. You must be able to plan and execute SOX 404 engagements from start to finish, ensuring successful completion of the project with high quality, on ...

    8. SOX - Sarbanes Oxley

      SOX Lead:It is preferable that you are a CPA and have 5-10 years audit experience with a Big 4 public accounting firm combined with 5+ years in a corporate accounting management role . Expert understanding of SOX, COSO and internal audit required. You must be able to plan and execute SOX 404 engagements from start to finish, ensuring successful completion of the project with high quality, on ...

    9. Senior Technology Auditor

      Primary Job Responsibilities                                                           The Internal Audit Department is seeking to bring in a Senior Technology Auditor who will be a member of the Technology Audit team. This individual will be responsible for executing audits in line with the annual Internal Audit Plan and will report to the Technology Audit Manager. This is an opportunity to ...

    10. Accountant (Financial Services)

      Accountant (Financial Services) San Francisco, CA, USABase Salary+ Full Benefits + Bonus (Paid Relocation Available)Required Education:B.A in Economics, Math, Statistics, Financial Engineering or other related fieldRequired Experience:5-10 YearsTravel:None RequiredCitizenship:US Citizen or Permanent Resident [Green Card Holder]Looking for a self-motivated candidate who will handle multiple ...

      1. Accounting Manager A43 at Episcopal Community Services

        Assists with Workers Compensation annual audits. Assists with annual 403(b) audits and financial statement preparation....

      2. Quality Assurance/Utilization Review Lead (LCSW/MFT/Lic PhD) at La Clinica

        Prepares behavioral health department for audits. Conducts regular chart and service audits with feedback/findings provided to staff, supervisors and managers....

      3. Accounting Manager / Sr. Manager at Glassdoor

        Support the external audit of the company’s financial statements, including preparation of audit schedules and responding to auditor questions and requests....

      4. Sr. Internal Auditor II at Blackhawk Network

        Corporate internal audit experience also acceptable. Perform Regular follow-up on open and past due internal audit and SOX observations....

      5. Mortgage Underwriter IV Credit Administrator at Land Home Financial Services

        Reviews and resolves audit (internal and external) issues. Monitor and review with appropriate staff audit finding errors and/or trends....