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internal auditor in San Francisco Bay Area

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  1. Director Internal Audit Assurance – PCAOB GAAP GAAS SAP ECC BCS

    Full Time Permanent Position for a large US Company. B-778 Director Internal Audit Assurance – PCAOB GAAP GAAS SAP ECC BCS Location: Job is in Cleveland, OH Domain:  Accounting/Finance Experience: 10 Years   Experienced Director Internal Audit Assurance   is required having experience in developing, reviewing and performing tests of internal controls and risk assessments   Job Responsibilities: Responsible for managing Internal Audit's planning, testing and evaluation of the company's ...

  2. Senior Accountant Tax Advisory – SALT CPA CMI RIA CCH PTMS - OH

      Full Time Permanent Position for a large US Company. B-787 Senior Accountant Tax Advisory – SALT CPA CMI RIA CCH PTMS - OH   Location: Job is in Cincinnati, OH Domain:  Accounting/Finance Experience: 3-5 Years   Experienced Senior Accountant Tax Advisory having minimum 3-5 years of professional Tax Accounting experience (industry or public) is required   Job Responsibilities: Perform tax compliance and/or review services for a diverse range of clients in one or more industries ...

  3. Staff Accountant–Great Opportunity–Los Angeles, CA Area (9235)

    One of the most renowned entertainment production companies in the world is seeking an experienced staff accountant. Requirements: • Bachelor’s degree in Finance or Accounting required • Entertainment experience in TV & CP licensing preferred • Excellent problem solving skills and sound judgment • Intermediate Excel skills • Bilingual preferred Responsibilities include, but are not limited to: • Invoice contractual advances and guarantees • Prepare monthly balance sheet analysis • Prepare month end ...

  4. Internal Control Analyst

    A bank is looking for a skilled lending professional to join their Lending Services team.  The Internal Control Analyst is responsible for assisting with operational risk assessments within the various functions of Lending Services in order to determine the greatest areas of risk and ensure that they are adequately mitigated with appropriate internal controls in place. Under guidance from the Lending Services Internal Control Manager and the Internal Control Senior Analyst, you will assist with the ...

  5. IT Security Analyst –RSAM GRC EAD SAS PCI GLBA ISO

      Full Time Permanent Position for a large US Company. B-1072 IT Security Analyst –RSAM GRC EAD SAS PCI GLBA ISO  Location: Job is in Detroit, MI Domain:  IT Experience: 3 Years Salary: $60k-$75k   Experienced IT Security Analyst   is required having Comfortable explaining complex technologies to non-technical team members or explaining the complexities of compliance gray areas to technology people Job Responsibilities: Review and respond to security audit or assessment requests ...

  6. Service Desk Operations - Sr. Manager

    Service Desk Operations - Sr. Manager SOAProjects, Inc (www.soaprojects.com) is the leading firm providing services in risk consulting, financial and information technology projects. SOAProjects helps its clients seize new opportunities for growth and profitability while protecting them from their risks. SOAProjects specialists help you identify, prioritize, and manage risks in order to enhance performance and ultimately business value. We provide solutions in: Enterprise Governance; Enterprise Risk ...

  7. Senior Internal Auditor

    Another Source’s client, Stanford University, is recruiting a Senior Internal Auditor to join their team. Here's a little about Stanford University and the position they are seeking to fill: As a major Silicon Valley employer, Stanford University has a challenging opportunity for the right individual. At Stanford, we are not just about finding your “next job”, but where we hope you will discover a rewarding career, as well as life-changing experience filled with rich traditions, a deep passion for ...

  8. 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 ...

  9. 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, ...

  10. 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 ...

  11. Director of Growing Operations (Ag/Produce) Chiquita/Fresh Express

    The Director for our Agricultural operations will oversee all contract growers, insuring all growing practices are in accordance with Company policies, product quality that meets or exceeds Company specifications, and yield potential is maximized. The incumbent will lead the development of an efficient operation that meets or exceeds quality, food safety, people safety, service and cost requirements in our California, Arizona and regional growing operations. This position ensures that the growing ...

  12. Senior Quality & Food Safety Auditor (Ag)  Chiquita/Fresh Express

    The Raw Product Food Safety department is responsible for implementing, managing, monitoring and verifying raw product food safety in accordance with the company's good agricultural practices, standardized requirements, policies, procedures and standards. The Senior Quality & Food Safety Auditor will work directly with individual growers, vendors/suppliers, harvesters, transporters, cooling and storage operator to provide technical support and assistance, resolve technical issues, promote, implement ...

  13. Sr Accountant

      We are on the search for a Corporate Accounting Manager for a major player in the healthcare arena!  Located in San Francisco, this is an apportunity to take your already-established career to the next level.  They need someone to manage monthly reporting and analysis of financial results as well as journal entry prep and reconciliation of GL accounts, asset and liability transactions, monthly, quarterly and year-end close for the cash-based incentive accounts, and generation of financial ...

  14. Cost Accounting Manager

    This is a large public life science company offer great benefits and great work life balance.    Job Description and Responsibilities  • Manage Cost Accounting function in Santa Clara o Manage Staff of three o Prepare standard costs o Review variances o Inventory valuation o Inventory reserve calculations o Warranty calculation o OCOGS review o Cost savings initiatives o WW Capitalized Variance Forecast and Actual Calculation o Interface to Operations Managers • Assure Compliance with Company ...

  15. Payroll Manager (Ag/ Produce) Ocean Mist Farms

    Headquartered in Castroville, California near Monterey Bay, Ocean Mist Farms is one of California’s leading growers of premium quality produce. We have an affiliation with seven companies with operations in California, Arizona and Mexico. Founded in 1924, we are privately held, the largest producer of artichokes in North America and produce over 30 other fresh vegetable commodities. Our operations include plant breeding, farming, harvesting, cooling, distribution and sales. Ocean Mist Farms’ fresh ...