Senior Program Manager, Sanctions Compliance VisaSenior Program Manager, Sanctions ComplianceFoster City, CA$149,800–$240,100 / yearThe Senior Program Manager, Sanctions Compliance will provide support for sanctions screening, project management, program planning, execution, tracking, communications and reporting for multiple high priority cross-functional projects globally. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Audit Manager VisaAudit ManagerFoster City, CA$129,200–$206,700 / yearVisa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. Serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.
New(IT PSP) Senior IAM MAP Control Tester Axelon(IT PSP) Senior IAM MAP Control TesterOakland, CA$65–$80 / hourThe role focuses on IT General Controls (ITGCs) and alignment to relevant NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles. The Senior IAM MAP Control Tester is responsible for executing Identity and Access Management (IAM) compliance testing in support of the IAM MAP.
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.
Senior Manager, External Reporting and Equity Accounting ADOBE IncSenior Manager, External Reporting and Equity AccountingSan Jose, CA$165,600–$239,800 / yearKey to success will be attention to detail coupled with high level understanding, strong project management and communication skills, and ability to partner and influence cross-functionally with our collaborators across the business, including in Equity Administration, Corporate Accounting, Tax, Treasury, FP&A, legal, Investor Relations and Employee Experience teams. Adobe's industry-leading offerings including Adobe Acrobat Studio, Adobe Express, Adobe Firefly, Creative Cloud, Adobe Experience Platform, Adobe Experience Manager, and GenStudio enable people and businesses to turn ideas into impact, powered by AI and driven by human ingenuity.
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.
NewInformation Technology Auditor - Senior Consultant DeloitteInformation Technology Auditor - Senior ConsultantSan Jose, 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.
NewInformation 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.
Senior Lead Auditor - Medical Devices Apple IncSenior Lead Auditor - Medical DevicesCupertino, CAISO 13485, MDSAP requirements, China GMP, EU MDR, China GMP, etc…) Excellent written and verbal communication skills Excellent interpersonal skills working across multiple divisions Ability to be onsite; this role is a hybrid, in-person position Some travel is requiredExperience with software medical device products Lead auditor certification or internal auditor certification Attention to detail, well organized and time efficient Can multi-task and work independently. Generates audit reports outlining audit objectives and results Supports external audits via audit preparation and execution Independently monitors changes to key global regulations and ensures policies and procedures reflect applicable changes and implements quality system best practices Maintain appropriate audit credentialsBachelor's Degree or equivalent experience.
NewSenior Auditor Stanford UniversitySenior AuditorRedwood City, CA$109,079–$150,000 / yearProjects will vary, giving you opportunities to focus on enterprise risks through objective, independent assessments of governance, risk management, and control processes; you will evaluate risks in complex areas and may lead investigations of suspected irregular financial conduct. IA team members gain a broad enterprise perspective, support a wide variety of activities, engage/serve on various committees internal to Stanford, as well as peer groups with other universities and strive to make meaningful contributions daily.
NewSr External Audit Liaison DPR Construction IncSr External Audit LiaisonSan Francisco, CA$80,000–$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. Key Responsibilities: Coordinates external audit requests by gathering, validating, and submitting required financial documentation and facilitating audit kick-off meetings and requests with trade partners, and coordinating reviews with internal, external, and operational leaders.
NewSr External Audit Liaison DPRSr External Audit LiaisonSan Francisco, CaliforniaDPR 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. Coordinates external audit requests by gathering, validating, and submitting required financial documentation and facilitating audit kick-off meetings and requests with trade partners, and coordinating reviews with internal, external, and operational leaders.
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.
Gxp Auditor RxCloudGxp AuditorUnion City, CaliforniaUtilize root cause analysis tools, critical thinking, and interviewing techniques to determine the root and contributing causal factors of noted findings. · Collaborate with cross-functional teams, including finance, operations, compliance, and legal, to ensure audit findings are addressed and resolved.
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.
Manager, Supplier & Internal Auditor VaxcyteManager, Supplier & Internal AuditorSan Carlos, CaliforniaRemote$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.
Senior Internal Auditor (General Audit) TikTok IncSenior Internal Auditor (General Audit)San Jose, CATeam Introduction: The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating the efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. This position is designed for an individual with a strong understanding of business and financial processes and controls, sound knowledge of the audit process, good analytical skills, and the ability to work both independently and as part of a team.
Senior IT Internal Auditor OktaSenior IT Internal AuditorSan Francisco, CA$117,000–$160,600 / yearThe annual base salary range for this position for candidates located in the San Francisco Bay area is between: $117,000—$160,600 USD Below is the annual base salary range for candidates located in California (excluding San Francisco Bay Area), Colorado, Illinois, New York and Washington. Notice for New York City Applicants & Employees: Okta may use Automated Employment Decision Tools (AEDT), as defined by New York City Local Law 144, that use artificial intelligence, machine learning, or other automated processes to assist in our recruitment and hiring process.
Senior IT Internal Auditor Okta IncSenior IT Internal AuditorSan Francisco, CA$117,000–$160,600 / yeargenerative AI, ML models, automated decisioning, AI-enabled third-party services) Demonstrated ability to execute complex audit engagements independently, with minimal supervisory oversight Proven ability to identify and articulate systemic root causes of control deficiencies, linking causes to the business processes that generated them Strong understanding of IT general controls (ITGCs) and IT application controls (ITACs), including cybersecurity, Software Development Life Cycle (SDLC), access and change management, logging and monitoring, disaster recovery, and cloud computing Technical expertise in IT systems including infrastructure, cybersecurity, and familiarity with IT governance frameworks (e.g. Classification of protected categories is as follows: A "disabled veteran" is one of the following: a veteran of the U.S. military, ground, naval or air service who is entitled to compensation (or who but for the receipt of military retired pay would be entitled to compensation) under laws administered by the Secretary of Veterans Affairs; or a person who was discharged or released from active duty because of a service-connected disability.
Senior IT Auditor Tranzeal Inc.Senior IT AuditorSanta Clara, CAAudit Execution & Leadership: Plan, lead, and execute complex IT and security audits focusing on manufacturing systems (MES), Product Lifecycle Management (PLM), Enterprise Resource Planning (ERP - SAP), and supply chain B2B integrations. Serve as the primary on-site IT contact for factory users and stakeholders within the North and South America regions, ensuring effective communication and coordination with remote and global IT teams across multiple domains (including networking, storage, and applications).