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internal audit in San Francisco Bay Area

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  1. Sr. Auditor

    Job Description :   Perform non-compliance operational and financial audits by understanding audit project objectives and the associated risks. Self-identify controls and control gaps within various processes across the organization. Write clear and concise audit reports with the appropriate balance of details/facts and importance to the business. Evaluate/assess information provided from outside parties to understand how it fits into achieving the project objects and reaching a conclusion on the ...

  2. Manager of Consolidations

      The Manager of Consolidations plays a critical role in planning and managing the monthly, quarterly and annual financial statement close and consolidation process, delivering consolidated financial statements to senior management on a monthly basis.  In this role you will gain a deep understanding of the systems and processes supporting the global consolidations process and you will play a critical role in the record to report process, including ensuring adequate financial reporting controls are ...

  3. Field Service Engineer

    Position Summary: Field Service Engineers are responsible for providing onsite support to customers within a geographic territory supporting the install base per the terms of the SLA (Service Level Agreement) with PPTI. Specifically, the FSE provides remedial computer hardware service (break fix). Must be available to respond to customer issues 24/7 and service all equipment regardless of product training within the designated service area. Participate in After Hours Support Team - providing first ...

  4. Sr Lead SSIS Data Warehouse Developer

    Duration: 4 months to start Work location: San Francisco   This is a release type POC. A successful POC project will justify the data warehouse going forward beyond the initial 4 months. SQL Server 2012 (Experience with SQL Server 2008 / with knowledge of SQL Server 2012 may be acceptable) SSIS / SSAS / SSRS SSIS Logging SSIS Project Deployment Model Custom Process Logging SQL Server Data Tools SQL Server Agent BI Visual Studio 2010 Data Warehouse Architecture Fact / Dimension Tables Star Schema ...

  5. Director, Quality Assurance and Regulatory Affairs

    We are a small, private, medical device start-up company launching our first product. We are looking for a hands-on Quality Assurance and Regulatory Affairs Director who will responsible for all aspects of the quality and regulatory activities at the company. This person will be responsible for developing strategies for worldwide approval to introduce new and/or modified products to market. As the Management Representative, the Director has overall responsibility for the development, implementation ...

  6. Quality Engineer

      We are looking for a hands-on Quality Engineer to support the Quality Organization in implementing, facilitating, and maintaining the Corporate Quality System for all clinical/commercial products and devices in support of the Company’s goals and objectives. The ideal candidate would have had previous medical device experience. This position will report directly to the Manager QA & RC. The main purpose of this role ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be ...

  7. Senior Information Technology Auditor

    Another Source’s client, Stanford University, is recruiting a Senior Information Technology Auditor to join their team. Here's a little about Stanford University and the position they are seeking to fill POSITION SUMMARY Conduct IT audits to assess the adequacy and effectiveness of systems, processes, and controls at Stanford University and Stanford hospitals. CORE DUTIES 1. Conduct complex and in-depth IT audits planned for all Stanford entities (including the 7 schools and auxiliaries, Central ...

  8. ETL Lead Developer

    GoAhead Solutions has an immediate need for an ETL Lead Developer in San Francisco, CA. This would be a Six month contract to start out with extension and possibility going full-time. Summary This role is responsible for planning, developing, and deploying the extraction, transformation, and loading (ETL) process for an internal data warehouse. The ETL developer will be responsible for all of the ETL processes adhering to industry best practices in accordance with company standards. The ETL ...

  9. Business Process Consultant (#49621)

    Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Business Process Consultant - Application Access Lifecycle Management Job ID: 49621 Industry: Healthcare Location: Pleasanton, CA Duration: 4 Months Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Application Access ...

  10. Quality Analyst I (4174)

    Essential Duties • Complete CAPA investigations, including but not limited to the identification or root cause and corrective/preventive actions. • Approve CAPA records as the Quality Approver. • Serve as Local Administrator for Electronic CAPA Systems • Assist in completion of FCA Assessments • Facilitate site training for CAPA • Facilitate Management Review meetings • Revise or review standard procedures; includes analysis of written procedures and submit procedural changes to meet corporate, ...

  11. Clerical Customer Service (Field Supervisor)

      AccentCare ___________________________________________________________________________     POSITION SUMMARY: Responsible for recruiting, interviewing, hiring, orienting, training, and supervising all Care Partners and Lead Staffing Coordinators. Responsible for assisting with the scheduling process. Follows up on Worker’s Compensation and unemployment claims. Responsible for Care Partner and Lead Staffing Coordinator counseling, performance evaluation, conflict resolution, corrective action, ...

  12. Director of Accounting

      Responsibilities Managing, revenue recognition,  monthly, quarterly and year-end close process, including year-end audit and the preparation of internal / external consolidated financial statements. Manage a growing organization, responsible for general ledger accounting, accounts payable, accounts receivable, payroll, consolidations, and fixed assets. Proactively lead all aspects of technical accounting, including timely identification of and compliance with evolving accounting guidance, ...

  13. Human Resources Assistant

    Position Summary: Assists Human Resources function at the plant level. Primary responsibilities include weekly payroll (Kronos), employee relations, calculation of month end reports and compliance to federal, state, and local employment laws and company policies.   Essential Functions/Primary Responsibilities: Prepares weekly payroll using Kronos time keeping system. Sorts & distributes paystubs per the Payroll Distribution Policy for Hourly employees. Responsible for sick, vacation and ...

  14. Assistant Automations and Energy Manager - 2012029711

     This is a full time, direct hire position based in San Jose, CA.   Position Overview The automations coordinator provides administrative support to the automations and energy team on the San Jose Campus.  This includes running regular reports and trends, performing system backups and escorting vendors to support automations and energy team actives. Responsibilities: Weekly Alarm Reports Weekly database backups Coordinating vendor work process Aging work order tracking Generating trends ...

  15. Member Relations Senior Consultant

    Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Member Relations Senior Consultant Job ID: 49752 Industry: Healthcare Location: Oakland, CA Duration: 6 Months Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Responsible for the investigation, presentation and ...

  16. Ranch Manager (Ag/ Produce) Reiter Affiliated Companies

    Job Description:Â Reiter Affiliated Companies (RAC), an international berry company, is seeking a dynamic individual to join our Southern California District. We currently have a career opportunity available for a Ranch Manager. The position will be headquartered in Oxnard, CA and will report to the Production Manager. The Berry Ranch Manager performs the vital function of developing and operating RAC’s berry farm operations in a manner that is economically successful, strategically oriented, and ...

  17. Ranch Manager (Ag/ Produce) Reiter Affiliated Companies

    Job Description:Â Reiter Affiliated Companies (RAC), an international berry company, is seeking a dynamic individual to join our Southern California District. We currently have a career opportunity available for a Ranch Manager. The position will be headquartered in Oxnard, CA and will report to the Production Manager. The Berry Ranch Manager performs the vital function of developing and operating RAC’s berry farm operations in a manner that is economically successful, strategically oriented, and ...

  18. Accountant II

    Another Source’s client, Stanford University, is recruiting an Accountant II to join their team. Here's a little about Stanford University and the position they are seeking to fill: Stanford University is one of a select group of American universities that have achieved eminence in both undergraduate and graduate education and in a broad range of academic disciplines. The University is internationally recognized for the quality of its teaching and research, its distinguished faculty and its ...

  19. SEC Reporting Accountant

    "From a recruiting and retention perspective, I view DLC's employment model as a compelling differentiator among traditional consulting firms. The combination of their salary model, employment agreement, bonus program (which includes pay for hours billed in excess of forty), and deployment of local talent philosophy should be very appealing to top-tier finance and accounting professionals interested in consulting." Jess Sheer Senior Editor, Consulting Magazine June 2011   DLC is a professional ...

  20. 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 ...

  21. Finance Manager _ Based in Yangon, Myanmar

    Job Title:                      Finance Manager   Location:                       Yangon, Myanmar   Travel:                           Occasional travel to partner’s project sites.                                       Report to:                      Controller, Berkeley (HQ)   Supervise:                     Finance Coordinator, Finance Officer, Accountant, and Finance Assistant   Date:                           16 July 2014   Length of term:       One year initial contract, with extension ...

  22. Regional Controller

    POSITION SUMMARY: This position is responsible for providing financial guidance, and maintaining the overall financial integrity for the Landsberg divisions within your region. This position reports to the VP Corporate Controller and works closely with the Regional Vice President and Division Managers to fulfill the roles outlined below as well as to drive the overall strategy for the region. PRIMARY DUTIES AND/OR RESPONSIBILITIES: 1. Responsible for the accuracy and effectiveness of both the ...

  23. Senior Business Analyst (w/ PeopleSoft experience) #46520

    Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Senior Business Analyst Job ID: 46520 Industry: Healthcare Location: Oakland, CA Duration: 4 Month Contract Pay Rate Range: Depends on Experience (W-2 all inclusive rate)     Purpose and Description: We need an experienced Senior Business Analyst to help us ...

  24. Senior Accountant

    Reporting to Director of External Reporting and Compliance. Sr. Accountant will be the primary person administering the Company’s stock option plan work on technical accounting projects.  PRINCIPAL DUTIES AND RESPONSIBILITIES: • Administer option tool in conjunction with the Company’s human resource department and outside legal counsel Wilson Sonsini, Goodrich and Rosatti. • Process stock option transactions such as grants, exercises, cancellations and forfeitures. • Prepare option holder ...