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internal audit in San Francisco Bay Area

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  1. Director, Lending Services Compliance Support at Concinnity Group

    Act as liaison with the Corporate Compliance team as well as internal/external audit groups, while providing subject matter expertise to Lending Services....

  2. Managing Consultant – Enterprise Risk & Internal Audit - San Francisco at CrossCountry Consulting

    We provide our clients with a comprehensive suite of consulting and advisory services that include internal audit outsourcing and co-sourcing, Sarbanes-Oxley...

  3. Associate Director – Enterprise Risk & Internal Audit - San Francisco at CrossCountry Consulting

    We provide our clients with a comprehensive suite of consulting and advisory services that include internal audit outsourcing and co-sourcing, Sarbanes-Oxley...

  4. Advisor - Regulatory Affairs at Cardinal Health

    Support internal and external audits as needed. Cordis – Advisor (Principle) Regulatory Affairs– P39442....

  5. Accounting Manager A43 at Episcopal Community Services

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

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    1. Operational Risk Consultant 4 Technology Process Risk and Control

      Job Title:Operational Risk Consultant 4 Technology Process, Risk and ControlJob ID Number:5259655-2Location:San Francisco,CAJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in ...

    1. Commercial Credit Analyst at Beneficial State Bank

      Assists with audits and credit examinations, portfolio and borrower stress testing, risk rating reviews, FAS 114 analysis and performs other duties, as assigned...

    1. Full Time Teller- San Rafael-Downtown 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 ...

    1. Credentialing Specialist at Brown & Toland Physicians

      Prepare materials and files necessary to comply with external audits by payors and/or governmental agencies. Responsible for accurate input and modifications to...

    1. Part Time Teller (20 Hours)- Sunnyvale-El Camino Real 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 ...

    1. Supervisor, Care Management Outpatient Services at Brown & Toland Physicians

      Audits Care Management programs as it relates to clinical documentation. Audits and monitors clinical documentation for appropriate and timely tracking,...

    1. Part Time Teller (20 Hours)- Potrero Hill 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 ...

    1. Government Underwriter at American Pacific Mortgage

      Additionally, responsible to answer questions and assist with problem solving with underwriting staff, respond to both internal and external QC audit findings...

    1. SOX/Accounting Auditor

      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: Accountant- IntermediateJob ID: 78739Industry: Healthcare ITLocation: Oakland, CADuration: 2 monthsPurpose Responsible for performing ASC 840 lease test on real ...

    1. Payroll Manager at La Clinica

      Serve as key resource for payroll preparation/inquiries for annual audits. Promptly executes all post-processing audits to validate payroll accuracy and make...

    1. Consumer Lending Funder

      Provide outstanding service to members. Audit new loan/Visa requests for accuracy. Fund consumer loan and VISA requests. Process loan payoffs and title releases. Support Loan Consultants and DMV Specialists.Specific Job DutiesReview all consumer loan and credit card packages for accuracy of information, observance of credit granting guidelines, and completeness of documentation.Fund internal ...

    1. 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....

    1. Administrative Associate

      Another Source's client, Stanford University, is recruiting an Administrative buttociate to join their Controller's Office team. Here's a little about Stanford University and the position they are recruiting for: 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 ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Internal Audit IT Manager at Brocade

      IT Auditor/IT Audit Manager role within our Internal Audit department to help run IT audits, based in San Jose, CA....

    1. Quality Lead - MicroMotors, Drivers, & Gearboxes - Santa Cruz, CA

      Take the opportunity to a work for an industry leading electrical micro-motor manufacturing company offering a full benefits package, competitive salary, an independent work environment, flexible hours, and a friendly, family-like atmosphere. Requirements: *** Experience identifying product defects and implementing corrective and preventative actions (CAPA) *** Experience maintaining ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Loss Prevention Investigator at Draeger's Supermarkets, Inc.

      CCTV monitoring, internal and external theft, review and report documentations. Protect company’s assets by conducting internal and external investigations...

    1. Quality Specialist - Small Electronic Components - San Jose, CA

      Seeking highly motivated Engineer to implement quality system tools and perform statistical analysis of small electronic component manufacturing assembly and final product defects. This person shall interface with customers regarding quality issues and initiate corrective actions, monitor and report performance metrics, conduct internal audits, and ensure compliance with the ISO quality ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Project Manager - Non Technical at KCC Class Action Services

      Perform and audit data entry of claimant correspondence for accuracy. Create and maintain timelines for various projects, including both internal and external...

    1. Quality Technician

      Reporting to the Plant Chemist/Technical Services Manager the Quality Technician will support day-to-day quality management activities. His/Her responsibilities will be to perform inspection/process audits on a variety of raw materials, purchased parts, manufactured parts/areas, finished goods and first articles. The inspection criteria will be based upon engineering/customer drawings, ...

    1. Supplier Billing Coordinator at Southern Glazer’s Wine and Spirits

      Support internal and external audit activities, as required. Resolve internal and external customer issues in a timely and satisfactory manner....

    1. RCRM Compliance Consultant 4 Retail Brokerage

      Job Title:RCRM Compliance Consultant 4 - Retail BrokerageJob ID Number:5258957-2Location:San Francisco,CAJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements), meet regulatory ...

    2. RCRM Compliance Consultant 4 Capital Markets Investment Banking

      Job Title:RCRM Compliance Consultant 4 - Capital Markets Investment BankingJob ID Number:5258917-2Location:San Francisco,CAJob Description:Job Description Regulatory Compliance Risk Management (RCRM) is the corporate compliance function that safeguards Wells Fargo by ensuring that all business groups abide by applicable laws, rules, regulations and regulatory guidance (regulatory requirements ...

    3. Data Integrity Consultant 3

      Job Title:Data Integrity Consultant 3Job ID Number:5258872-1Location:San Leandro,CAJob Description:Job Description FX Operations –Document and Client Onboarding Foreign Exchange is a $1billion a year business that fulfills the currency exchange needs of our Corporate, Co-bank, GFI, BBG, Wealth and other Retail clients globally. Currently regulated by the OCC; this Over-the-counter business ...

    4. Counsel 4

      Job Title:Counsel 4Job ID Number:5254013-1Location:San Francisco,CAJob Description:Job Description This is a Senior Counsel position in the Corporate Regulatory Section of the Consumer Lending and Corporate Regulatory Division of the Wells Fargo Law Department. Attorneys in the Corporate Regulatory Section provide expert legal and technical advice regarding U.S. corporate-level bank and bank ...

    5. Quality Engineer

      Perform quality and failure analysis of customer complaints, customer return parts/samples. Determine root cause of failures, quality issues and identify/ implement corrective, preventive actions. Document and track all FA, RMA request, generate formal reports for customer. Work with Applications, Marketing/Sales, Design groups. Meet the FA/RMA response time goals committed to customers. ...

    6. 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 ...

    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. Business Initiatives Consultant 3

      Job Title:Business Initiatives Consultant 3Job ID Number:5258517-4Location:San Francisco,CAJob Description:Job DescriptionAt Wells Fargo, our vision is to satisfy 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 ...

    9. Project Manager Credit Acquisition and Portfolio Direct Marketing

      Job Title:Project Manager, Credit Acquisition and Portfolio Direct MarketingJob ID Number:5258076-2Location:Oakland,CAJob Description:Job Description Working under the direction of an Account Manager, this position will be responsible for planning and executing focused or specialized Direct Mail marketing programs for Credit Card Acquisitions and Portfolio campaigns. This Position Will: ...

    10. Audit Manager

      Job Title:Audit ManagerJob ID Number:5257032-2Location:San Francisco,CAJob Description:Job Description Wells Fargo Audit Services (WFAS) has an opening for an Audit Manager on the Wholesale Banking Audit team. This position will serve as one of the subject matter experts primarily covering the Market and Counterparty Credit Risks across Wells Fargo, Wells Fargo Securities branded businesses; ...

      1. Commercial Underwriter at Beneficial State Bank

        Sometimes-bureaucratic government regulations, handling difficult external or internal.  Ensures compliance with all state and federal regulations and internal...

      2. Staff Accountant - Bilingual Japanese Required at The Pasha Group

        This position provides opportunities to interact with numerous external and internal clients. And prepares and audits general journal entries, payment, cash,...

      3. IT Compliance Specialist at FHLBank San Francisco

        Four years exposure to Sarbanes-Oxley requirements to include finance and/or internal or external audit experience and experience auditing compliance with...

      4. Payroll Supervisor, Canada at ARYZTA

        Ensure the payroll department is in compliance with all internal controls. Manage all external audits ensuring the timely deliver of all data requests....

      5. FIELD HEALTH AND SAFETY MANAGER - San Francisco Area at Air Products

        Performing critical system audits. Development of site improvement plans stemming from Corporate Assurance Audits or other H&S assessments....