Vendor Compliance Auditor Capstone Logistics LLCVendor Compliance AuditorFremont, CACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewInternal Auditor (Early in Career - Santa Clara, CA) Applied MaterialsInternal Auditor (Early in Career - Santa Clara, CA)Santa Clara, CA$72,000–$99,000 / yearParticipates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.
Internal Auditor (Early In Career - Santa Clara, CA) Applied MaterialsInternal Auditor (Early In Career - Santa Clara, CA)Santa Clara, CA$72,000–$99,000 / yearParticipates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.
NewSenior Internal Auditor AAA Northern California, Nevada and Utah Insurance ExchangeSenior Internal AuditorWalnut Creek, CAAbility to quickly comprehend the critical inputs, outputs and processes within a variety of business units and apply that understanding to planning, assignment, and/or execution of tasks for an audit project. We target between minimum and midpoint of the range, and all offers are subject to a fair pay analysis - Compensation Range: Min: $110,387.00 - Mid: $137,983.00.
Sr Internal Auditor Business Process Patelco Credit UnionSr Internal Auditor Business ProcessDublin, CaliforniaFull timeAdvanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. Overview: The Senior Internal Auditor is responsible for planning, executing, and overseeing audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution.
NewSenior IT Internal Auditor Patelco Credit UnionSenior IT Internal AuditorDublin, California$105,004–$131,000 / yearFull timeAdvanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred. Overview: The Senior IT Internal Auditor is responsible for planning, executing, and reporting on IT audits to evaluate the effectiveness of internal controls, risk management, and governance processes within the financial institution’s technology environment.
Senior IT Internal Auditor NvidiaSenior IT Internal AuditorSanta Clara, CAWhat you'll be doing: Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately. Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage.
Internal Auditor - Operations NVIDIA CorpInternal Auditor - OperationsSanta Clara, CAHighly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations. Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.
Lead IT Auditor Federal Reserve Bank (FRB)Lead IT AuditorSan Francisco, CAFull timeFedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.
Lead IT Auditor Federal Reserve Bank of PhiladelphiaLead IT AuditorSan Francisco, CaliforniaFedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.
NewLead IT Auditor The Federal Reserve SystemLead IT AuditorSan Francisco, CAFedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.
Internal Operations Review Auditor DPR ConstructionInternal Operations Review AuditorSan Francisco, CA$100,000–$120,000 / yearDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Operational Risk Auditor Meriwest Credit UnionOperational Risk AuditorSan Jose, CA$35.44–$44.30 / hourThis includes validating factual accuracy of findings, clearly articulating areas in need of improvement, and working with management to ensure proposed action plans address the root cause of issues. Manages exams and other external audit engagements by working with the appropriate business units to ensure all requests are submitted timely, follows up on responses and schedules exit meetings accordingly.
Manager, Supplier & Internal Auditor Vaxcyte IncManager, Supplier & Internal AuditorSan Carlos, CARemote$151,000–$176,000 / yearVaxcyte is a clinical-stage vaccine innovation company engineering high-fidelity vaccines to protect humankind from the consequences of bacterial diseases, which have serious and costly health consequences when left unchecked. The ideal candidate is a certified auditor with strong working knowledge of GMP, GLP, GCP, ICH, and ISO 13485 requirements and experience auditing within the pharmaceutical, biotechnology, or medical device industries.
Principal Auditor (5973U), Audit & Advisory Services #88061 University of CaliforniaPrincipal Auditor (5973U), Audit & Advisory Services #88061Berkeley, CARemote$115,000–$140,000 / yearSB 791 and AB 810 Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Audit and Advisory Services assists all levels of University management in the discharge of their oversight, management and operating responsibilities by providing relevant, timely, independent assurance, advisory and investigative services using a systematic, disciplined approach to evaluate risk and improve the effectiveness of control and governance processes.
Technology Auditor, Internal Audit Google LLCTechnology Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
NewSenior IT SOX Auditor NvidiaSenior IT SOX AuditorSanta Clara, CAPartner with process owners to assess risks in new and changing business processes,-identify the key IT controls, and build out narrative, flowchart and control description. What you'll be doing: Plan, scope, and implement the end-to-end SOX 404 lifecycle, including walkthroughs, risk-control matrices, testing, deficiency evaluation, remediation, and reporting.
Technology Associate Auditor, Internal Audit GoogleTechnology Associate Auditor, Internal AuditSunnyvale, CAExperience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance. Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Information Technology Auditor - Senior Consultant Deloitte Touche Tohmatsu LtdInformation Technology Auditor - Senior ConsultantSan Francisco, CA$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
NewLease Auditor World MarketLease AuditorAlameda, California$110,000–$125,000 / yearThe Lease Auditor will be responsible for administration and review of all Common Area Maintenance (CAM) / Operating Expenses (“Additional Rent”) charges and determine if charges are compliant with Lease Documents. Gathers information pertaining to lease language, historical payments, and prior invoices to build an audit package to be discussed with Lease Administrator as needed.