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internal auditor in San Francisco Bay Area

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  1. Accounting Manager / Sr. Manager at Glassdoor

    Facilitate accounting team’s commitment to timely and accurate processing of accounting transactions in accordance with GAAP and internal controls....

  2. Senior Associate Product Manager - Financials Management at Workday

    You will be the internal subject matter expert and consultant for your product. Are you an Accountant, Senior Accountant, Financial Analyst, Tax Accountant or...

  3. Manager - Data Analytics and IT Audit at The Weinman Group

    The Internal Audit team has a strong reputation and mature processes. As the *Manager – Data Analytics and IT Audit,*....

  4. Financial Operations Leadership Program at Brown & Brown Insurance

    Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

  5. Emergency Program Manager at International Medical Corps

    Effective implementation of the Emergency project portfolio • Draw up contract agreements with partners, auditors, government representatives • Ensure donor...

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    1. Security Alarm Technician

      Description: HUE & CRY, Inc., a leader in Commercial and Residential Burglar and Fire Alarms, would like to invite the right candidate to become part of our highly successful team. We are looking for a professional, career-oriented technician for commercial and residential security and associated systems in the Greater Bay Area. You will service/install burglar, card access, and CCTV electronic security systems for commercial and residential clients. The ideal candidate will be enthusiastic, highly motivated and a detail orientated. SKILLS / QUALIFICATIONS - Must be detail orientated. ...

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    1. Accountant 6

      Job Title:Accountant 6Job ID Number:5214564-1Location:San Francisco,CAJob Description:Job Description The Capital Markets Group Controllers team is responsible for accounting and financial reporting functions for the Capital Markets businesses. The role supports multiple business with a focus on investment securities, private equity, and derivatives accounting. This role will act as a ...

    1. ISO Quality System Coordinator/Manager at PartsSource, Inc.

      ASQ Certification as Auditor. Internal Audits performed per schedule. ISO Quality System Coordinator/Manager....

    1. Operational Risk Consultant 4 Sr Sox Consultant

      Job Title:Operational Risk Consultant 4 - Sr Sox ConsultantJob ID Number:5181276-5Location:San Francisco,CAJob Description: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 consultant to focus on ...

    1. Director, Accounting and Consolidations at AMER Technology Inc.

      Extensive knowledge, US GAAP, SEC reporting and internal control processes BachelorDegree in Accounting and CPA required....

    1. Senior Accountant

      Sr. Accountant - 1099Monterey , CADESCRIPTIONUnder the guidance of the Corporate Controller, the Senior Accountant will be responsible for a variety of financial functions including the month-end close, account analysis, general and cost accounting, audits, and day to day accounting operations. The Senior Accountant is expected to function at a high level of expertise and competency and is ...

    1. Manager, Reporting & Accounting at Del Monte Foods Inc.

      Active involvement and support of the operational accounting processes, including maintaining oversight for effective internal controls....

    1. Sr. Accountant

      Sr. Accountant 1099Monterey , CA DESCRIPTIONUnder the guidance of the Corporate Controller, the Senior Accountant will be responsible for a variety of financial functions including the month-end close, account analysis, general and cost accounting, audits, and day to day accounting operations. The Senior Accountant is expected to function at a high level of expertise and competency and is ...

    1. Stock Plan Administrator & Paralegal & Fleet Program Management at Impact Consulting Services

      Interface with external and internal auditors during audit periods and ensure all documents have appropriate approvals and tracked....

    1. Sr. Tax Manager

      The Sr. Tax Manager (Director) will be responsible for a company’s worldwide income tax accounting and provision with an emphasis on managing the Company’s quarterly and annual tax provision and related financial statement reporting. This person is also responsible for the Company’s U.S. federal and state income tax planning, income tax compliance, income tax audit activities and will also be ...

    1. Regulatory Compliance Specialist at CAPS

      Certified Quality Auditor (CQA) Preferred. Develop, review and verify responses to regulatory agency findings or internal and/or customer observations....

    1. Manager, Reporting & Accounting - FINA-164

      JOB DESCRIPTION:POSITION FUNCTION & SCOPE:Del Monte Foods, Inc.'s (DMFI) parent company, Del Monte Pacific Limited (DMPL), is listed on the Singapore stock exchange and requires quarterly reporting under IFRS. DMFI is currently reporting in US GAAP internally and to its bank group.The role will be responsible for managing the general accounting function, and coordination of the monthly and ...

    1. Specialist Hotel Revenue Audit at TalentBurst, Inc.

      Error Resolution - Work with stakeholders (supervisor, revenue auditor, and/or hotel personnel) to resolve missing or incorrect items....

    1. Credit Risk Analytics Consultant 2

      Job Title:Credit Risk Analytics Consultant 2Job ID Number:5216314-3Location:Concord,CAJob Description:Job Description Wells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you.We must ...

    1. IT Advisory Associate I- Fall 2016 at Weaver

      Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

    1. 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 ...

    1. IT Advisory Associate I- Summer 2016 at Weaver

      Understands or can learn the rules, regulations and code of professional conduct of the AICPA, the Institute of Internal Auditors (IIA), and / or the...

    1. 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 ...

    1. Audit Program Manager at Santa Clara Valley Transportation Authority

      Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)....

    1. Senior Technology Auditor

      Primary Job Responsibilities                                                           The Internal Audit Department is seeking to bring in a Senior Technology Auditor who will be a member of the Technology Audit team. This individual will be responsible for executing audits in line with the annual Internal Audit Plan and will report to the Technology Audit Manager. This is an opportunity to ...

    1. Stock Plan Administrator & Paralegal & Fleet Program Management at Cutera

      Interface with external and internal auditors during audit periods and ensure all documents have appropriate approvals and tracked....

    1. Director of Accounting

      Our client is seeking a highly experienced Director of Accounting to join their national team. The chosen candidate will direct and oversee the consolidation, preparation and distribution of organizational financial statements and technical accounting and compliance. S/He will ensure that all documentation complies with the organization’s regulations, standards, policies and procedures as per ...

    2. Corporate Credit Risk Management Audit Manager

      Job Title:Corporate Credit Risk Management Audit ManagerJob ID Number:5215893-5Location:San Francisco,CAJob Description:Job Description Wells Fargo Audit Services (WFAS) is seeking a talented, experienced audit or risk management professional to join its Corporate Credit Risk Audit team. Ideally this position would be located in Charlotte, Des Moines, Minneapolis, Phoenix or San Francisco. As ...

    3. Acct Gov & Oversight Cons 2 IT Process SME

      Job Title:Acct Gov & Oversight Cons 2- IT Process SMEJob ID Number:5171099-3Location:San Francisco,CAJob Description:Job DescriptionWholesale Banking is a seeking highly motivated individual with a strong understanding of IT governance and controls to join our Financial Controls (WHFC) team of COSO subject matter experts (SMEs). The WHFC team has group-wide exposure to key stakeholders within ...

    4. Senior Audit Leader Treasury & Corporate Finance

      Job Title:Senior Audit Leader - Treasury & Corporate FinanceJob ID Number:5215369-3Location:San Francisco,CAJob Description:Job Description Wells Fargo Audit Services is seeking a Senior Audit Leader (Auditor-In-Charge/Supervisor) to join its Finance and Corporate Activities (FCA) audit team. The person we seek will provide key leadership for our audit coverage of corporate finance and ...

    5. Audit Manager Recovery and Resolution Planning

      Job Title:Audit Manager- Recovery and Resolution PlanningJob ID Number:5215276-3Location:San Francisco,CAJob Description:Job Description Wells Fargo Audit Services has an opening for an Audit Manager on its Finance and Corporate Activities (FCA) audit team. The person we seek will provide key leadership for our audit coverage of recovery and resolution planning. They will demonstrate depth ...

    6. Senior Audit Leader Recovery & Resolution Planning

      Job Title:Senior Audit Leader - Recovery & Resolution PlanningJob ID Number:5215237-3Location:San Francisco,CAJob Description:Job Description Wells Fargo Audit Services has an opening for a Senior Audit leader (Auditor-In-Charge/Supervisor) on its Finance and Corporate Activities (FCA) audit team. The person we seek will provide key leadership for our audit coverage of recovery and resolution ...

    7. Senior Audit Leader

      Job Title:Senior Audit LeaderJob ID Number:5195793-7Location:San Francisco,CAJob Description: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 services delivered through a highly ...

    8. Senior Audit Manager Corporate Risk Compliance Specialist Team

      Job Title:Senior Audit Manager - Corporate Risk Compliance Specialist TeamJob ID Number:5214910-4Location:San Francisco,CAJob Description:Job Description This position will lead an internal team of compliance subject matter specialists that maintain expertise on regulations (consumer and wholesale/brokerage) and partner with the various lines of business audit teams as they plan and execute ...

    9. Director of Accounting and Consolidations

      Director of Accounting and ConsolidationsLarge Base + Full Benefits + Bonus (Paid Relocation Available)Fremont, CA, USAIndustry:TelecommunicationsJOB DESCRIPTIONThe Director, Accounting and Consolidations will direct and oversee the consolidation, preparation and distribution of organizational financial statements and technical accounting and compliance. The Director will ensure that all ...

    10. Credit Risk Analytics Cons 4

      Job Title:Credit Risk Analytics Cons 4Job ID Number:5214402-2Location:San Francisco,CAJob Description:Job Description The Credit Capital, Allowance, and Stress Testing Team (CCAST) is a unit within Corporate Credit responsible for (i) oversight, modeling and estimation of risk weighted assets (RWA) in compliance with BASEL regulations, (ii) consolidation coordination, documentation and ...

      1. Emergency Program Officer at International Medical Corps

        Effective implementation of the Emergency project portfolio - Draft up contract agreements with partners, auditors, government representatives - Identification...

      2. Senior Internal Auditor at William Estes & Associates

        We currently have an opportunity for a Senior Internal Auditor with a major Bay Area based company. The Senior Internal Auditor is responsible for completing...

      3. Senior Quality Specialist - ISO 9001 at Amaris

        QMS Lead Auditor Certification preferred. Lead the management of all quality documentation, including internal policies and procedures, audit reports and...

      4. Accounting Manager at Lolli and Pops

        Present and resolve the Company’s position for critical accounting issues with external auditors. The ideal candidate is detail-oriented, self-motivated, team...

      5. Controller - Yosemite Conservancy at Yosemite Conservancy

        Implements disciplines of internal audits, controls and checks across all departments, under the direction of the Vice President....