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internal auditor in San Francisco Bay Area

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  1. IT Auditor -pd relo to San Diego, CA - bzs4663

     Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn our company risk-based audit methodology and utilize the skills to plan and perform internal audits throughout company domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10% travel may be required to ...

  2. IT Auditor -pd relo to San Diego, CA - bzs4663

     Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn our company risk-based audit methodology and utilize the skills to plan and perform internal audits throughout company domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10% travel may be required to ...

  3. 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 ...

  4. 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 ...

  5. Payroll Supervisor

      ~~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: Payroll Supervisor Job ID: 45981 Industry: Healthcare Location: Oakland, CA Duration: 6 months Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Candidate will be oversee construction payroll for 2 Regions and will ...

  6. 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 ...

  7. 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 ...

  8. 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  • ...

  9. 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  • ...

  10. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  11. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  12. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  13. 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. ...

  14. Financial Reporting Manager

    Financial Reporting Manager for the e-commerce division of a large retailer for a full time direct hire role. Ideal for someone with Big 4 experience looking to get into a high profile corporate role.     Job Summary:   As the Financial Reporting Manager, this individual will be responsible for managing our client’s external financial reporting, including our Form 10-K and 10-Q filings, earnings release, and other required SEC filings, as well as the quarterly internal financial reporting ...

  15. Financial Audit Manager

      Financial Audit Manager   We are looking for a financial audit manager for a position   Job Responsibilities:   -Identify, document, and evaluate the company's financial and operational internal controls. -Plan and develop the risk-based audit scope and applicable testing plan, as well as assist with the enterprise risk assessment. -Manage various audit projects (Sarbanes Oxley Financial, other Financial-related, Compliance, and Operational) at corporate and subsidiary locations. ...

  16. Payroll Supervisor

    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: Payroll Supervisor Industry: Healthcare Location: Oakland, CA Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: These payrolls pay in total approximately 1800 employees This Supervisor is also responsible for ensuring ...

  17. Accounts Payable Auditor/Accountant (SFO Audit)

    Are you passionate about your goals?  Do you view challenge as a motivator?  Do you strive to surpass benchmarks?   If you answered yes, then you already have something in common with Broniec Associates.   Ambition                        Drive                              Passion   Headquartered in Atlanta, Georgia, Broniec Associates is one of the leading Accounts Payable Audit and Recovery firms in North America. Since 1972, Broniec Associates has been providing quality and comprehensive A.P. ...

  18. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  19. Audit Senior manager - paid relo to Stamford, CT- bza8624

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  20. Corporate Controller - VC / Capital Group

    JOB DESCRIPTION Position: Corporate Controller Reports To: VP Chief Accounting Officer Oversee accounting operations for General Partner entities of public and private managed investment funds, as well as all other non-Fund related entities of the company  Responsibilities include closing the books monthly, all internal and external financial statements and tax returns, manage corporate accounting’s adherence to U.S. Generally Accepted Accounting Principals and analyzing operating results in ...

  21. Internal Audit Manager

      As a member of our Client's audit team, the Internal Audit Manager - Finance/Operations is responsible for planning, conducting and managing Financial and Operational audits and providing control consultation on security, risks and controls throughout the  Bank and its subsidiaries. Assist in defining, refining, implementing and maintaining the Company’s audit process, including department standards and procedures that will be overseen by the Internal Audit Directors and the Chief Auditor. Manage ...

  22. Lead Coding Consultant, Special Projects

    For details and to apply, please visit http://www.careervitals.com/j/6780446 Job Title: Lead Coding Consultant, Special Projects Company Name: Precyse Location: San Francisco, California Job Type: Full-Time Profession: Medical Records/Health Information Technician Career Level: Experienced Experience: Education Level: Travel: % Job Details: Assists and coordinates all facets of the remote coding team to meet client deliverables for a project. This includes but is not ...

  23. Tax Analyst

    Tax Analyst Fremont, CA Fortune 500 company located in Fremont, is looking for a detail-oriented, hands-on, results-driven individual with proven communication skills and a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that including assisting with quarterly and year-end global income tax provision and world-wide income tax compliance RESPONSIBILITIES Assist with Quarterly and Year End Global income tax provision calculation and 10Q/10K tax ...

  24. 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. ...