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internal audit in San Francisco Bay Area

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  1. QA Analyst I

    Job Title:QA Analyst I Duties: Follow company policies and procedures. Maintain a state of inspection readiness. Provide input to the development of personal performance goals and departmental objectives. Collaborate with Management to establish and meet targets and timelines. Independently manage competing priorities with limited instruction. Serve as a Quality representative on cross-functional and multi-site teams. Identify and recommend solutions to potential procedure, process and ...

  2. E-Learning Designer

      ~~Description  Ruckus seeks a proactive E-Learning Designer with extensive experience creating value-driven E-learning products, services, and systems. Expert in rapid E-Learning and ILT design, development, management, delivery, and support. Must also be highly skilled in competency analysis, gathering and analyzing business/functional requirements, facilitating cross-functional SME (for example) teams, and managing multiple projects and plans. Strong understanding of adult learning theory, needs ...

  3. Loan Compliance Analyst

      POSITION OVERVIEW:  Reviews loan files to ensure adherence to processing, underwriting and closing guidelines.   ESSENTIAL DUTIES and RESPONSIBILITIES, includes the following responsibilities, but not limited to: Obtains, tracks, and re-processes monthly selected loan files for audit. Tracks the receipt of each loan selected for individual monthly audit. Will input data of information verified in each file to complete the re-verification letters in the QC system. All unacceptable re ...

  4. Financial Controller

    FINANCIAL CONTROLLER   Vigilent is the leader in dynamic cooling management systems which applies advanced Intelligent Analytics® technology to address real-time energy demands of data centers, colocation providers, telecommunications facilities and large buildings. Vigilent is committed to creating a more sustainable planet through creating solutions that reduce energy usage.   We are looking for a dynamic, talented, experienced and extremely motivated Financial Controller to manage all ...

  5. CFO / Corporate Controller

      The Corporate Controller is responsible for the accounting operations of the company, financial reporting, maintenance of an adequate system of accounting records, and a comprehensive set of controls designed to mitigate risk, enhance the accuracy and completeness of all financial or disclosure documents, and ensure that reported results comply with U.S. GAAP.     Successful candidates should possess the following attributes: Adept in the management of change, with the ability to diagnose ...

  6. Controller

    CONTROLLER Salary:  $110k - $125k annually - (Direct Hire) INTRODUCTION: Micro-Electronic Manufacturing Company searching for a sharp, hands-on MFG V.P. of Finance to join our company full-time in Monterey, CA. This a leading manufacturer of microelectronic laser aiming devices for the military, law enforcement, and commercial markets. Our products include visible lasers, infrared lasers and tactical lights. The V.P. of Finance is responsible for the completion and accuracy of all accounting ...

  7. Quality Assurance Associate

    A QA Associate position will conduct internal Good Laboratory Practice (GLP) audits to ensure that nonclinical studies are conducted in accordance with GLP regulations and provide management support of Internal Quality Systems. ESSENTIAL DUTIES AND RESPONSIBILITIES: • Ensure that internal and external nonclinical GLP studies (including BioAnalytical, PK/TK analysis) are performed in accordance with applicable study protocols, and are in compliance with GLP regulations. • Support the implementation ...

  8. Salesperson

      Position Description:   Mektec International Corporation (MIC) is part of Nippon Mektron Global Group, the world's leading manufacturer of Flexible Printed Circuits. MIC provides design support, product development and Sales Support to domestic customers. With over 40 years of manufacturing knowledge, we are the market and technology leader in this industry.   MIC is seeking an entry level position in Technical Sales, Program Management is a plus.  This position requires strong organization ...

  9. Revenue Accountant

    This Accountant will work in the Revenue Finance Organization reporting to the Senior Revenue Manager and will be primarily responsible for reconciliation and analysis involving customer accounts and accounts receivable, preparing and maintaining reports related to AR, assist with processing product & service sales transactions, cash application and revenue recognition to ensure compliance with US GAAP and the company’s policies and procedures for revenue recognition and operations.    ...

  10. Controller

    CONTROLLER San Rafael Non-Profit Organization $60K - $70K BASED ON EXPERIENCE SEEKING REFERRALS QUALIFICATIONS: • B.S. Degree in Accounting, or commensurate experience, CPA preferred. • Minimum five years experience in a variety of accounting positions including management level positions. • Experience with month end reconciliation, journal entry, and data entry are required. • Non-Profit experience highly desirable. • HUD SHP experience highly desirable. • Recent experience with QuickBooks. • ...

  11. Accounts Payable Processor

    Responsibilities: Manage the day-to-day Accounts Payable process including 3-way match of invoices, reviewing for proper coding and approval prior to payment Efficiently and accurately code invoices Manage and code credit card expenses for various corporate card holders Review AP aging and ensure proper steps are taken to address aged payables Increase efficiencies through process improvements Manages supplier relationships through prompt payment and reconciled account activity Provides ...

  12. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  13. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  14. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  15. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  16. Pharmaceutical Engineer - SPC, C.Q.E., Solid Dose - San Jose, CA

    Pharmaceutical Engineer - SPC, C.Q.E., Solid Dose - San Jose, CA Location: San Jose, CA Domain: Engineering Experience: 4 – 15 Years STI-EC-N-ENG-183                           Job Description: Develops strategies to implement changes to processes. Interfaces with contract manufacturers to address standard documentation and compliance issues. Contributes to organization processes across functions and interacts effectively with the other team members. With guidance, prioritizes own work to ...

  17. QA/QC Supervisor

    • 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 the QA/QC program • Train and manage technicians regarding Food Safety and Food Quality procedures • ...

  18. Business System Analyst

    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 Systems Analyst Job ID: 46021 Industry: Healthcare Location: Walnut Creek, CA Duration: 1 Year Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Works closely with clients to identify business needs and the ...

  19. Associate Vendor Management

    GoAhead Solutions has a great opportunity in San Francisco, CA for an Associate Vendor Management. This would be a full-time opportunity. Job Description: The Vendor Management department is responsible for centrally supporting vendor selection, due diligence, contract negotiation, and vendor relationship management for the Bank. The Associate plays an important role in managing the Bank’s risk vis-à-vis these vendors. Some key activities will include performing vendor due diligence process for ...

  20. IT SalesForce Solution Architect-pd relo to MountainView,CA-bzs4410

    Responsibilities: This is a senior solutions architect role responsible for providing technical expertise around a portfolio of applications or business capabilities, specific knowledge of the CRM Salesforce is requested. This role will oversee interdependencies between interfacing technologies and their support teams in development, test and production in an in-sourced/outsourced environment. Ability to understand SaaS technical architecture of applications and suggest recommendations Acts as a ...

  21. IT SalesForce Solution Architect-pd relo to MountainView,CA-bzs4410

    Responsibilities: This is a senior solutions architect role responsible for providing technical expertise around a portfolio of applications or business capabilities, specific knowledge of the CRM Salesforce is requested. This role will oversee interdependencies between interfacing technologies and their support teams in development, test and production in an in-sourced/outsourced environment. Ability to understand SaaS technical architecture of applications and suggest recommendations Acts as a ...

  22. IT SalesForce Solution Architect-pd relo to MountainView,CA-bzs4410

    Responsibilities: This is a senior solutions architect role responsible for providing technical expertise around a portfolio of applications or business capabilities, specific knowledge of the CRM Salesforce is requested. This role will oversee interdependencies between interfacing technologies and their support teams in development, test and production in an in-sourced/outsourced environment. Ability to understand SaaS technical architecture of applications and suggest recommendations Acts as a ...

  23. Audit Project Manager - paid relo to Winston-Salem, NC-bzs7583OA

    Audit Project Manager - Payment Solutions/ Electronic Delivery Channel Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will: 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:  a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget. c. ...

  24. Accounts Payable Specialist

    Job Responsibilities and Requirements:  The candidate must be able to work in a collaborative and fast-paced environment that is extremely deadline driven. Strong verbal and written communication skills are required. Further, candidate must love getting hands on' yet also see the big picture. The ideal candidate is a process-oriented individual who is also flexible enough to thrive in a startup setting. Responsibilities: Accurately and efficiently process a high volume of vendor bills and expense ...