External Auditor Jobs in San Francisco, CA
Jobot
$90000 - $120000 Per Year
San Francisco, CA
Based in San Jose, CA we are a fast-growing Public Accounting Firm that is dedicated to bringing our clients much-needed services not offered at most firms. 4. Managing relationships with high net worth individuals and venture capitalists, providing expert advice and guidance on financial matters.
BioMarin Pharmaceutical Inc.
San Rafael, CA
This role partners with other members of the Internal Audit team and is responsible for performing audits to evaluate the design and effectiveness of internal controls, to identify instances of non-compliance, ineffective or inefficient operations, potential fraud, waste, and abuse. As part of our mission, we also aim to provide valuable business insights (covering governance, risk, and control, and beyond), and we are building an audit data analytics platform to support in pro-actively identifying potential indicators for non-compliance, fraud and waste.
Williams-Sonoma
San Francisco, CA
You will serve as a trusted business partner and the connective tissue between the business, internal audit, and our external auditors, leveraging your technical and internal controls expertise to help us continually assess and manage risks in the IT environment while also supporting business objectives. Overview of the Senior Manager (Tech Audit) roleWe are looking for a highly motivated, strategic, and solution-focused candidate to lead the IT pillar of our SOX and Technology/ Cyber Risk Assurance team.
Virtual Company
$140000 - $155000 Per year
San Francisco, CA
Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. This role involves assessing risk, developing and maintaining internal controls, and working closely with process owners on improvements and remediation.
BioMarin Pharmaceutical Inc.
San Rafael, CA
With this distinctive approach to drug discovery, we’ve produced a diverse pipeline of commercial, clinical and preclinical candidates that have well-understood biology and provide an opportunity to be first-to-market or offer a substantial benefit over existing therapeutic options. As part of our mission, we also aim to provide valuable business insights (covering governance, risk, and control, and beyond), and we are building an audit data analytics platform to support in pro-actively identifying potential indicators for non-compliance, fraud and waste.
Mastech Digital
San Francisco, CA
Collaborate with cross-functional teams, including finance, internal audit, IT, and legal, to identify potential gaps in internal controls and develop actionable plans to address them. Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations.
Jobot
$115000 - $125000 Per Year
San Francisco, CA
The successful candidate will be responsible for overseeing the tax department, providing expert tax planning advice, and ensuring compliance with all relevant tax laws and regulations. This role requires a strong leader with excellent communication skills, who can mentor and develop junior staff, while also managing their own workload.
GQR Global Markets
San Francisco, CA
Strong HA inspection experience with FDA, MHRA, EMA, and/or PMDA is desirableHas a bias for action and display a sense of urgencyMust possess strong skills in leadership, communication, project management, and budget managementDemonstrated ability to collaborate, communicate and ensure quality oversight through external partiesA working knowledge of databases, including Electronic Document Management Systems (EDMS), is desirableIn?depth knowledge of and ability to interpret and apply GCP, GLP, EU, FDA and ICH regulations, guidelines, and best practicesSQA RQAP certification is a plusFull understanding of and practical experience establishing and fostering compliance with ICH E-6 Guideline for Good Clinical Practice and Good PharmacovigilanceAdditional certifications as an auditor as well as training regulatory frameworks highly desirable. Create, monitor, and improve a QMS with focus on development phasesOversee GCP activities (including internal or external audit observations and development of adverse trends) in order to ensure patient safety and data integrityLead, investigate, and/or oversee quality issues including CAPAs and closures including defining and monitoring key quality metrics in support of management reviewsParticipate in department cross-training and lead/support during regulatory inspections, serving as QA clinical expert and host inspections as needed.
Creative Financial Staffing
$85000 - $90000
San Francisco, CA
The General Ledger Accountant is responsible for maintaining and overseeing the General Ledger, ensuring that all transactions recorded in NetSuite are accurate and compliant with accounting. • Ability to collaborate effectively with various stakeholders, including finance team members and external auditors.
Kaiser Permanente
Oakland, CA
Essential Responsibilities:Models and drives continuous learning and maintains a highly skilled and engaged workforce by aligning cross-functional resource plans with business objectives; overseeing the recruitment, selection, and development of talent; motivating and empowering teams; building organizational capacity and grooming high potentials for growth opportunities and advancement; staying current with industry trends, benchmarks, and best practices; providing guidance and leadership when difficult decisions need to be made; and ensuring performance management guidelines and expectations drive business needs. Supports financial analyses by reviewing operational statistics to explain financial results, inform decision-making and take action to pursue efficiencies and quality financial outcomes; ensuring ad hoc request for analysis are completed; directing the establishment of data gathering methods; and providing expertise in data origination.
OpenAI
San Francisco, CA
Compensation Range: $190KLocationSan FranciscoEmployment TypeFull timeDepartmentFinanceCompensation$190K • Offers EquityThe base pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. Paid parental leave (24 weeks paid birth-parent leave & 20-week paid parental leave) and family-planning supportAnnual learning & development stipend ($1,500 per year)
Vivo HealthStaff
San Francisco, CA
Develops cross-departmental work plans for external regulatory audits. Ability to effectively present information and respond to inquiries from employees, regulatory agencies, and others, as necessary.
Circle
San Francisco, CA
Researching and understanding new reporting requirements and building out sustainable and scalable processes to comply with the evolving regulatory environment, including GAAP and IFRS.Implementing best in practice reporting processes across the organization, including drafting and maintaining external reporting policies and procedures. Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems.
Jobot
$110000 - $145000 Per Year
San Francisco, CA
Our client is a boutique CPA Firm located on the West Coast that is looking to add an Audit Manager to the team. Boutique CPA Firm | San Francisco | Hybrid | Strong Pay | Excellent Benefits | Flexible in-office Policy.
Visa
Burlingame, CA
Masters/MBA/JD/MD) or 0 years relevant work experience with a PhDPreferred Qualifications:Bachelor's or Master’s degree in computer science, management information systems, or in STEM (Science, Technology, Engineering, or Math).5-10 years of deep technical experience in one of more of the following domains: information security, distributed operating systems, databases, network technology, mobile payments, tokenized services, cloud-based and virtualized environments, IBM mainframe, or Hadoop. Ability to travel domestically and internationally approximately 10 - 25%.IT Audit certifications or other audit related certifications (e.g., CISA, CFE, etc.).Technical certifications or other information security certifications (e.g., CISSP, CEH, CISM, etc.).Project Management certifications (e.g., PMP, Prince2, etc.).Work experience in a large financial institution or a matrix organization.
Varo Money
San Francisco, CA
Lead gap remediation efforts as a result of RCSA findingsProvide progress reports on implementing information systems controls to inform stakeholders and ensure that deviations are promptly addressedAssess and recommend tools and techniques to automate information systems control verification processesConsult on controls design and efficiency with operations partners in support of their commitments to align with all applicable laws, regulations, and internal Varo policies and proceduresDrive risk culture and accountability, specifically influence self-identification and disclosure of control self-assurance gapsEnsure gaps are identified and mitigated via remediation plans that adhere to Varo processes including timely issue and corrective action submission, accurate root cause identification, corrective action monitoring, and on-time closure. Review activities related to GLBA, FFIEC CAT and NIST impacting IT in partnership with CISO orgServe as a liaison to auditors and the Bank Committees as it relates to Technology group activitiesYou'll bring the following required skills and experiencesBachelor's Degree with at least 5 years of experience in technology risk management or Masters's Degree with 3 years of experienceKnowledge of software development methodologies, particularly Agile/Scrum methodologiesExceptional analytical, coordination and collaboration skills and the ability to communicate effectively with all levels of the organization and external parties Regulatory compliance experience OCC, FINRA, CFPB and/or FRB desired.
Alumis Inc.
South San Francisco, CA
Director is responsible to ensure quality is embedded throughout the lifecycle of all the ongoing clinical programs through oversight, assessment and monitoring, risk assessment tools and risk mitigations. This involves working closely with Clinical Operations, Clinical Development, Clinical Supply Chain, Medical Affairs, Regulatory, Legal, and other teams across Alumis.
OpenAI
San Francisco, CA
Cybersecurity experience, particularly as it relates to financial reporting riskDemonstrated experience with SOX readiness / controls implementation programs in dynamic environmentsAbout OpenAIOpenAI is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits all of humanity. This role demands innovative thinking to develop both preventive and detective controls that ensure the integrity and reliability of OpenAI's financial and operational processes, including:IT General Controls (ITGCs): Implement stringent ITGCs to regulate access and ensure data integrity on both SaaS and in-house systems.