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internal auditor in San Francisco Bay Area

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  1. Property Accounts Payable Supervisor at Eden Housing

    Ensures that auditors obtain requested materials during annual audits. Ensures accounts payable policies and internal controls are adhered to....

  2. Director of Internal Audit (2141-001) at KeyPoint Credit Union

    Prepare and present annual Internal Audit budget to Supervisory Committee. Maintains strict confidentiality of all Internal Audit department activities, reports...

  3. Sr. Internal Auditor II at Blackhawk Network

    Internal Auditor will be responsible for evaluating and reporting the effectiveness of the internal control structure and compliance with company policies and...

  4. Fund Controller at ATEL Capital Group

    The position requires a proactive, highly motivated and energetic professional experienced in operating in a dynamic work environment with varied levels of...

  5. Audit Manager at David Landau & Associates

    Working knowledge of SOX/COSO Integrated Internal Control Framework. Review and evaluate the design and operating effectiveness of internal controls in a...

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    1. IT Audit Manager

      Job Title: IT Audit ManagerJob ID Number: 5184721Schedule Type: Reg-TimeWork Hours: 40Location: San Francisco,CAQualifications: Job DescriptionWells Fargo Audit & Security is looking to fill an IT Audit Manager position to support the coverage of Wealth Investment Management (WIM) IT support functions, including evaluating systems development life cycle, change management, computer operations ...

    1. Credit Risk Analytics Consultant 3 Business Direct at Wells Fargo US

      Database and report development using SAS, GL reconciliation and file submission processes Design key databases and submission processes to enhance efficiency...

    1. SOX Finance Consultant

      Job Title: Finance SOx ConsultantTerm: 1 YearPay: $80.00 (Starting At)Location: Lake Forest, ILThe Finance SOx Consultant will primarily be responsible for independently evaluating the design and effectiveness of Grainger’s key internal controls for financial reporting (ICFR) as part of the enterprise SOx 404 assessment. Additionally, this person is expected to develop and maintain effective ...

    1. Assurance Experienced Associate, Financial Services at PRICE WATERHOUSE COOPERS

      For example, asking a debtor to confirm the amount of their debt with the organization - test some of the organization's internal controls - make judgments on...

    1. Night Auditor - Courtyard San Jose Airport (160007F1)

      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 San Jose Airport, located at 1727 Technology ...

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      No Internship
      No Freelance
      No Telecommute

    1. Associate, Internal Audit at Salesforce

      Associate, Internal Audit. Maintain standards prescribed by the global Internal Audit Manual, which in part encompasses the International Standards of the...

    1. Sr. Auditor - FINA-129

      Job Description: POSITION FUNCTION & SCOPE:Assist with the execution of the annual audit plan.Evaluate the adequacy and effectiveness of the Company's internal control environment.Safeguard the assets of the Company.Ensure compliance with Company policies and procedures.Determine the reliability of data being generated.Promote operational efficiencies and identify cost-savings opportunities ...

    1. Associate, Internal Audit at Model Metrics

      Associate, Internal Audit. Maintain standards prescribed by the global Internal Audit Manual , which in part encompasses the International Standards of the...

    1. Credit Risk Analytics Consultant 3 Business Direct

      Job Title: Credit Risk Analytics Consultant 3 - Business DirectJob ID Number: 5182296Schedule Type: Reg-TimeWork Hours: 40Location: Concord,CAQualifications: 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. ...

    1. Associate at SCS Global Services

      Conduct review of audit reports completed by staff auditors and regionally-based auditors. Assist Director and Manager with managing contract auditors and staff...

    1. Accounting Manager

      Our employees are driven, passionate, and extraordinarily creative. We are looking for an Accounting manager that will establish and scale our Accounting and Finance Operations functions.We are looking for an experienced Accountant that will build our internal accounting practice and develop world class accounting infrastructure as we shift our accounting activity from external vendors to our ...

    1. Financial Reporting - Associate Accounting Director at Kaiser Permanente

      Coordinates dept's role in audit activities w/ internal & external auditors, including audit schedule preparation & responses to recommendations....

    1. Compliance Consultant 3 Testing and Monitoring

      Job Title: Compliance Consultant 3 - Testing and MonitoringJob ID Number: 5170260Schedule Type: Reg-TimeWork Hours: 40Location: San Francisco,CAQualifications: 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 ...

    1. Associate Director, Quality - Supplier Management and Auditing at Gilead Sciences

      Develop auditor qualification program as well. Defines the appropriate balance of internal and. Internal subject matter expertise and consultants for audits....

    1. IT Audit Manager

      Job Title: IT Audit ManagerJob ID Number: 5184721Schedule Type: Reg-TimeWork Hours: 40Location: San Francisco,CAQualifications: Job DescriptionWells Fargo Audit & Security is looking to fill an IT Audit Manager position to support the coverage of Wealth Investment Management (WIM) IT support functions, including evaluating systems development life cycle, change management, computer operations ...

    1. Associate Director, Quality - Supplier Management and Auditing at Gilead

      Develop auditor qualification program as well. Defines the appropriate balance of internal and. Internal subject matter expertise and consultants for audits....

    1. HANA Security Architect

      This is a contract position (1099) for a minimum six-month contract. H1b and Green Card candidates will be considered. The successful candidate will be an experienced team player with the ability to work independently and will have the following experience and skill sets:Minimum of eight years professional experience with at least five years in the SAP security domainAt least two years of ...

    1. Associate Director, Technical Accounting-Revenue Recognition at Gilead

      Accounting matters to the external auditors; As the internal technical accounting resource to key business leaders. The....

    1. Sr. Manager of Revenue -- Long Term Contract

      Overview: ·         The Sr. Manager of Revenue is responsible for providing revenue recognition guidance based on authoritative literature and company policies·         This position will be a key member of our Deals Desk team and will participate in Pricing Committee meetings·         This position is responsible for negotiating and reviewing language in customer contracts to best capture ...

    1. Associate Director, Technical Accounting-Revenue Recognition at Gilead Sciences

      Accounting matters to the external auditors; As the internal technical accounting resource to key business leaders. The....

    1. Senior Revenue Recognition Manager -- Long Term Contract

      Long Term Contract on site in Sunnyvale, CA 6+ months. Imagine being part of our client's  team that is fundamentally changing the way people communicate, the way they collaborate, the way they watch TV and explore the universe through the internet. Utilizing our uniquely differentiated technology, we have created an Intelligent Transport Network with more speed, capacity and scalability than ...

    2. Acct Gov & Oversight Cons 1 Oversight WHFC

      Job Title: Acct Gov & Oversight Cons 1- Oversight WHFCJob ID Number: 5171096Schedule Type: Reg-TimeWork Hours: 40Location: San Francisco,CAQualifications: Job DescriptionWholesale Banking is a seeking highly motivated individual to join our Financial Controls (WHFC) team of COSO subject matter experts (SMEs). The WHFC team has group-wide exposure to key stakeholders within the external ...

    3. Sox Management Controls Lead

      Job Title: Sox Management Controls LeadJob ID Number: 5183698Schedule Type: Reg-TimeWork Hours: 40Location: San Francisco,CAQualifications: Job DescriptionLocation: May be flexible to any US domestic locationThere is an exciting Operational Risk Consultant opportunity in the IT SOX Testing Program within the Technology and Operations Risk Management & Compliance Team. We are seeking a ...

    4. Audit Leader

      Job Title: Audit LeaderJob ID Number: 5182571Schedule Type: Reg-TimeWork Hours: 40Location: San Francisco,CAQualifications: Job DescriptionWhen you look at your career, you want to know that you're making a difference. You want to go home every day proud of what you've done. At Wells Fargo Audit Services (WFAS), we're with you! WFAS is a provider of independent, objective and advisory ...

    5. Junior Internal Auditor

      Job Description The Junior Internal Auditor, reporting to the Internal Audit Manager, is responsible for supporting the activities of the Company’s internal and external control program. This role is responsible for assisting in compliance and operation reviews, vendor management, state exams, and special projects. This role assists higher level employees and Internal Audit Manager. ...

    6. Compliance Consultant 3

      Job Title: Compliance Consultant 3Job ID Number: 5182444Schedule Type: Reg-TimeWork Hours: 40Location: Concord,CAQualifications: 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 ...

    7. Compliance Consultant 4

      Job Title: Compliance Consultant 4Job ID Number: 5182168Schedule Type: Reg-TimeWork Hours: 40Location: Concord,CAQualifications: 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 ...

    8. Accounts Payable Manager

      Job Type: Full-timeLocation: Belmont, CADepartment: FinanceThe RingCentral environment is fast paced, high octane, success driven, team oriented and committed to growing the business in a virtually untapped market. Do you have the ability to thrive in start up environment?  We are looking for candidates with an entrepreneurial spark! We are looking for a motivated Accounts Payable Manager to ...

    9. Director of Revenue

       ESSENTIAL DUTIES AND RESPONSIBILITIES• Provide leadership, development and application of consistent revenue recognition guidance and assist in providing technical accounting documentation to support revenue generating activities on a global basis across varied business models, product lines and distribution channels.• Oversee monthly close activities related to revenue recognition, discount ...

    10. Equity Plan Administrator - Global Internet Leader - Bay Area, CA

      Our client is a global Internet industry leader. We are seeking a talented Equity Plan administrator to join their Human Resources team in the San Francisco Bay area, California. The Equity Plan Administrator manages the day-to-day stock administration activities for the company as it continues to grow. This hands-on role has full administration responsibility for the company’s equity plans, ...

      1. Sr. Accountant at Pacific Gateway Concessions

        Oversees accounting procedures, processes, internal controls (implementing, monitoring, enhancing), and database management for specific entities....

      2. Night Auditor/Front Desk Agent at STANFORD PARK HOTEL

        They are also responsible for answering all external and internal calls in a professional, friendly and courteous manner....

      3. Credit Risk Analytics Consultant 3 Business Direct at Wells Fargo

        Communicating effectively with senior management as well as auditors, controllers and examiners. Partnering with other teams to support activities related to...

      4. Senior Internal Auditor (Market Risk) – San Francisco at The Weinman Group

        We have an opportunity for a *Senior Internal Auditor*. Public Accounting and/or Internal Audit (ideally in financial services):....

      5. Senior Internal Auditor (SOX) at The Weinman Group

        We have an opportunity for a *Senior Internal Auditor (SOX)*. Public Accounting and/or Internal Audit:. To join one of our favorite Bay Area clients....