NewCyber Security Engineer - Sr. Consultant level - Regulatory, Audit, & Compliance Visa Technology and Operations LLCCyber Security Engineer - Sr. Consultant level - Regulatory, Audit, & ComplianceFoster City, CA$180,600–$289,300 / yearOversee and manage audits, compliance, and regulatory activities related to Cybersecurity, including FBA/FFIEC, Bank of England, other regulators, GLBA, SSAE16/ISAE3402, SOC 2, PCI-DSS, Sarbanes-Oxley (SOX), internal audits, ISO, NIST, COSO, COBIT, and customer/client inquiries. 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.
NewQuality Assurance Manager JobotQuality Assurance ManagerSan Leandro, CA$125,000–$155,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our culture emphasizes continuous improvement, employee development, operational excellence, and collaboration across all levels of the organization as we continue to grow and invest in our people and facilities.
EHS Manager JobotEHS ManagerHayward, CA$130,000–$160,000 / yearOur client is a globally recognized, publicly traded Tier 1 automotive supplier specializing in the design and manufacture of fluid handling systems, thermal management solutions, and highly engineered plastic components for the world's leading vehicle manufacturers. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
NewQA Manager JobotQA ManagerSan Leandro, CA$120,000–$155,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Founded nearly 50 years ago and based in San Leandro, CA, with operations throughout North America, we are one of the largest beverage manufacturing and distribution organizations in the industry.
NewAccounting Manager Vaco LLCAccounting ManagerSan Francisco, CA$160,000–$180,000Determining compensation for this role (and others) at Vaco by Highspring 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. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to:The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs.
NewCompliance Specialist III JouléCompliance Specialist IIIMountain View, CA$25–$25 / hourThis role serves as a key liaison between customers, quality teams, regulatory functions, and cross-functional stakeholders to ensure timely processing, documentation, reporting, and communication related to field actions. Support audit readiness efforts by maintaining accurate documentation and providing information required for internal and external audits.
Sr. Internal Auditor, Finance - Internal Audit The Gap IncSr. Internal Auditor, Finance - Internal Auditsan francisco, CAAbout the RoleThe Internal Audit IA" Department is looking for a Senior Auditor to execute operational information technology financial strategic and compliance audits of complex business processes in a cross-teaming environment. Establish and maintain strong relationships with corporate and brand functionsUse data analytics to enhance effectiveness and efficiency of audit projects and to identify improvement opportunities.
Senior Manager, Internal Audit - Technology, AI, Security and Privacy Audit Intuit IncSenior Manager, Internal Audit - Technology, AI, Security and Privacy AuditSan Francisco, CAIntegrated Audit Expertise: Act as the primary technology expert and advisor for integrated audits (IT/Product/Financial), ensuring proper scoping, control reliance, and effective testing of end to end controls with expertise in in-house product development with microservices and serverless architecture. Technology Risk Focus: Develop and execute audit programs focused on high-risk technology areas, including cloud computing (AWS, GCP, etc.), cybersecurity, data governance and privacy (GDPR, CCPA), DevOps, CI/CD pipelines, and emerging technologies (AI/ML).
Manager, Internal Audit Uber Technologies IncManager, Internal AuditSan Francisco, CA$150,000–$167,000 / yearProject Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains. Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product.
Senior Manager Internal Audit CloudEats Inc.Senior Manager Internal AuditSan Francisco, CARequirements for the position include: • A bachelors degree in accounting or a related field • A minimum of 8 years of experience in internal auditing, with at least 3 years in a senior or leadership role • Professional certifications such as CIA, CISA, or CMA • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills. The ideal candidate will have a strong background in internal auditing, excellent leadership and communication skills, and the ability to work effectively in a fast-paced environment.
Senior Manager, Internal Audit IT Coinbase Global IncSenior Manager, Internal Audit ITCARemote$201,365–$236,900 / yearWhat you''ll do: Own the end-to-end delivery of complex, cross-functional IT and security audits covering cloud infrastructure, security operations, identity and access management, data protection, vendor/third-party risk, and key products and services. Partner with technology and security leadership across Engineering, Security, Infrastructure, and Product to provide independent challenge on major initiatives (e.g., cloud migrations, new product launches, architecture changes) without compromising third-line independence.
Internal Audit Manager Meta Platforms IncInternal Audit ManagerMenlo Park, CABachelor's degree in Management Information Systems, Accounting, Business, Computer Science, Engineering, Data Science, or a related field 7+ years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions Demonstrated background in both operational and IT audits that includes one or more of the following: technology, cybersecurity, resiliency, third-party risk management, privacy Demonstrated experience leading small audit teams Experience auditing within technology companies or complex IT environments Experience leveraging data analytics and Artificial Intelligence to streamline audit execution Experience of navigating and influencing within highly matrixed organizations, collaborating across departments Expertise in auditing AI, technology, complex data pipelines, and advanced computing systems Exposure to cybersecurity frameworks such as ISO 27001/27002/NIST, AI auditing or regulatory frameworks or agile auditing practices Functional knowledge of Artificial Intelligence (traditional and Gen AI), data science, engineering systems, or emerging technologies Demonstrated relationship-building skills, establishing trust and delivering substantial business value At least one relevant professional certification (CISA, CIA, or CISSP). Meta's Internal Audit team gives experienced auditors the opportunity to harness Meta's cutting-edge technology to deliver high-impact audits and drive meaningful improvements.
Internal Audit IT Manager Coinbase Global IncInternal Audit IT ManagerCARemote$166,345–$195,700 / yearOwn end-to-end delivery of IT and security audits, from risk assessment and scoping through planning, fieldwork, testing, reporting, and issue validation-covering cloud infrastructure (AWS, GCP), security operations, identity and access management, data protection, IT asset management, vendor/third-party risk, and key in-scope products and services including blockchain infrastructure, centralized and self-hosted wallets, and cold storage. Drive AI-enabled audit execution, designing and implementing data analytics, automation, and Generative AI solutions to modernize how we audit (e.g., continuous monitoring, anomaly detection, automated evidence retrieval, AI-assisted workpaper drafting)-while maintaining rigorous human-in-the-loop validation to ensure accuracy and audit-quality conclusions.
Director, Internal Audit Five9 IncDirector, Internal AuditCARemote$107,900–$336,200 / yearThe successful candidate will be responsible for developing and implementing a risk-based internal audit plan focused on financial integrity, business process and IT controls, and financial governance, provide independent, objective assurance and consulting services designed to add value and strengthen the organization's control environment. This role demands someone who can balance strategy with execution - a leader who can anticipate emerging risks, foster strong cross-functional partnerships, translate complex concepts into meaningful business insights, and be ready to operate at the lowest level of detail.
Sr. Internal Audit Manager Databricks IncSr. Internal Audit ManagerMountain View, CA$202,100–$277,850 / yearThe Impact You Will Have: Strategic Governance: Lead a comprehensive governance program that evaluates and reports on the effectiveness of Internal Control over Financial Reporting (ICFR), utilizing the COSO framework. More than 10,000 organizations worldwide - including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 - rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI.
Deals IPO - Internal Audit/SOX - Manager PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX - ManagerSan Francisco, CA$99,000–$232,000 / yearBachelor's Degree in Accounting, Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology, Mathematics. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Head of Internal Audit & SOX Asana IncHead of Internal Audit & SOXSan Francisco, CA$279,000–$326,000 / yearOversee the SOX program: Own the company's SOX compliance program across business processes, IT controls, and entity-level controls (ELCs), partnering with process owners, external auditors, and consultants to ensure effective execution, remediation, and continuous improvement. As a senior leader, you will partner closely with executives across Finance, Legal, Security, Engineering, and Operations to identify and evaluate key risks, assess the effectiveness of controls, and provide independent insights that help the company scale responsibly.
Director, Affirm Bank Internal Audit Affirm IncDirector, Affirm Bank Internal AuditSan Francisco, CA$245,000–$325,000 / yearThe Head of Internal Audit will report directly to the Bank's Audit Committee and will serve as a critical member of the Bank's leadership team, responsible for establishing and leading the Internal Audit function for the Bank, an Industrial Loan Company (ILC) in organization. This role will oversee the design and execution of a risk-based internal audit program that provides independent assurance to the Board of Directors, Audit Committee, and senior management regarding the effectiveness of governance, risk management, and internal controls.
Lead, Internal Audit and SOX Compliance Notion Labs IncLead, Internal Audit and SOX ComplianceSan Francisco, CA$185,000–$220,000 / yearYou will help to establish and elevate Notions internal controls program end to end - designing the governance framework, leading our SOX lifecycle, embedding AI and automation into how we test and monitor controls, and serving as a trusted strategic advisor across the business as we scale. You will partner with leaders across Finance, IT, Engineering, Commercial, Legal, and the business units to embed sound financial controls into how Notion operates, while delivering value-added operational audits that strengthen the company.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk ManagerSan Francisco, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Director of Internal Audit RingCentral IncDirector of Internal AuditBelmont, CA$159,250–$227,500 / yearRingCentral is a global leader in agentic voice AI-powered business communications, delivering an integrated platform for business phone, SMS, contact center, workforce engagement management, video collaboration, and messaging. Our agentic AI portfolio includes autonomous voice-first AI agents that automate calls, assist in the moment, and analyze every interaction - enabling businesses to work smarter, respond faster, and connect more meaningfully with their customers.
Internal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB) Stripe IncInternal Audit Lead, Merchant Acquirer Limited Purpose Bank (MALPB)South San Francisco, CAAs the MALPB IA Lead, you will harness your expertise in governance, risk management, and internal controls to produce invaluable assessments that empower our Board, Audit Committee, and senior leadership to make informed, strategic decisions. Collaborate with stakeholder teams to translate audit findings into durable, structural remediation plans while building and sustaining business relationships to support ongoing audit planning and execution.
Deals IPO - Internal Audit/SOX- Senior Associate PricewaterhouseCoopers LLPDeals IPO - Internal Audit/SOX- Senior AssociateSan Francisco, CA$77,000–$202,000 / yearBachelor's Degree in Mathematics, Accounting, Accounting & Finance, Management Information Systems, Management Information Systems & Accounting, Computer and Information Science, Computer and Information Science & Accounting, Economics, Economics and Finance, Economics and Finance & Technology, Business Administration/Management, Engineering, Accounting & Technology. At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.
Lead, Internal Audit and SOX Compliance NotionLead, Internal Audit and SOX ComplianceSan Francisco, CaliforniaYou will help to establish and elevate Notion's internal controls program end to end — designing the governance framework, leading our SOX lifecycle, embedding AI and automation into how we test and monitor controls, and serving as a trusted strategic advisor across the business as we scale. You will partner with leaders across Finance, IT, Engineering, Commercial, Legal, and the business units to embed sound financial controls into how Notion operates, while delivering value-added operational audits that strengthen the company.
Sr. Associate, IT Internal Audit Tesla IncSr. Associate, IT Internal AuditPalo Alto, CAFor more information, visit https://www.tesla.com/careers/search/job/263245.
Audit Manager First Bank & TrustAudit ManagerSan Francisco, South DakotaThis includes individual reviews, evaluating the soundness, adequacy, effectiveness, and proper application of accounting, financial, regulatory compliance, and operational controls, and determining the extent of compliance with laws, regulations, and internal controls including policies, procedures, and established practices . Responsible for reviewing the activity of the departments classified as the “second line of defense, including compliance, quality control, ERM and any other departments within this category to insure they are fulfilling their role as a proper check and balance in the organization .
Audit Manager, Non-Profit - Single Audit ArmaninoAudit Manager, Non-Profit - Single AuditSan Ramon, California$120,000–$165,000 / yearManage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed and compiled financial statements, and internal control and management letters; to minimize risks and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. The Manager’s responsibilities extend beyond project management to engaging in practice management activities, starting to engage in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
Space Audit Senior Manager - Mission Success Lockheed Martin CorpSpace Audit Senior Manager - Mission SuccessSunnyvale, CA$144,600–$255,070 / yearExperience engaging senior leadership at all levels including the Space Executive Leadership Team (ELT); Demonstrated ability to plan complex projects, secure cross functional coordination, obtain formal stakeholder approval and ensure alignment with overall business area objectives and timely delivery of high impact outcomes. Pay Rate: The annual base salary range for this position in California, Massachusetts, and New York (excluding most major metropolitan areas), Colorado, Hawaii, Illinois, Maryland, Minnesota, New Jersey, Vermont, Washington or Washington DC is $144,600 - $255,070.
IT Audit Manager SnowflakeIT Audit ManagerMenlo Park, CaliforniaCloud & Infrastructure: Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management (IAM), encryption, and network security configurations rather than just general IT controls. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment.
IT Audit Manager Snowflake IncIT Audit ManagerMenlo Park, CA$115,000–$151,200 / yearCloud & Infrastructure: Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management (IAM), encryption, and network security configurations rather than just general IT controls. Whether it is facilitating Snowflakes SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the companys processes, systems, and underlying internal control environment.
IT Audit Manager Visa IncIT Audit ManagerFoster City, CA$134,600–$215,300 / year5-10 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. 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.
IT Audit - Manager PricewaterhouseCoopers LLPIT Audit - ManagerSan Francisco, CA$99,000–$232,000 / yearIndustry/Sector Not Applicable Specialism Business Controls Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. The Opportunity As part of the Internal Audit Generalist team you provide services related to process and controls, risk assessment and controls testing methodologies across the 3 lines of defense, including IT management controls, IT general controls, IT dependencies, cyber-related risks and controls.
Sr. Internal Auditor Grocery Outlet IncSr. Internal AuditorEmeryville, CA$105,000–$125,000 / yearResponsibilities Include: Execute risk-based internal audits of financial, operational, compliance and strategic processes in a timely manner, specifically: Perform walkthroughs, process mapping, and control assessments to evaluate design and operating effectiveness. Internal Auditor position will support the Corporate Internal Audit team with planning and executing operational, financial, strategic and compliance audits of complex business processes in a cross-teaming environment.
Chief Audit Officer Mercury Technologies IncChief Audit OfficerSan Francisco, CA$275,400–$344,200 / yearThere are lots of paths that could lead you to be successful in a role like this; we think the strongest candidates will have some of these experiences or attributes: • Bring proven leadership in audit - you've built or scaled internal audit functions within high-growth banking or financial services, ideally at the intersection of traditional finance and fintech innovation. Our target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $275,400- $344,200 US employees outside of the New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $247,900- $309,800.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPSan Ramon, CA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
IT Audit Manager Figma IncIT Audit ManagerSan Francisco, CA$153,000–$221,000 / yearFigma offers equity to employees, as well a competitive package of additional benefits, including health, dental & vision, retirement with company contribution, parental leave & reproductive or family planning support, mental health & wellness benefits, generous PTO, company recharge days, a learning & development stipend, a work from home stipend, and cell phone reimbursement. Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location.
Senior Manager of IT Audit Pattern Energy Group IncSenior Manager of IT AuditSan Francisco, CA$118,000–$160,000 / yearThe role provides senior-level oversight of audit execution, team development, and third-party resources, while serving as a key business partner to management and external auditors to strengthen risk management, internal controls, and governance. Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.
Senior Manager, GMP/GDP Audit and Post Market Compliance BioMarin Pharmaceutical IncSenior Manager, GMP/GDP Audit and Post Market ComplianceNovato, CA$143,200–$196,900 / yearntttttSearch JobsntttttntttttLocationntttttntttttSearch RadiusnttttttttttnttttttWithin 5 milesnttttttWithin 10 milesnttttttWithin 25 milesnttttttWithin 50 milesnttttttWithin 100 milesnttttttWithin 500 milesttttttntttttntttttntttttntttttntttt. nttttttDIN numbernttttttnttttttnttttttnttttt.
Audit Senior Manager, Nonprofit ArmaninoAudit Senior Manager, NonprofitSan Ramon, CaliforniaManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimizing risks and surprises, optimizing engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Senior Internal Auditor - Finance Mercury Technologies IncSenior Internal Auditor - FinanceSan Francisco, CA$132,400–$165,500 / yearOur target new hire base salary ranges for this role are the following: US employees in New York City, Los Angeles, Seattle, or the San Francisco Bay Area: $132,400 - $165,500. To contribute to this effort, we're looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan.
Senior Associate, IT Audit & Attest ArmaninoSenior Associate, IT Audit & AttestSan Francisco, CaliforniaArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Corporate Investigations and Internal Control Senior Manager (San Francisco, CA, US, USA_519941) SephoraCorporate Investigations and Internal Control Senior Manager (San Francisco, CA, US, USA_519941)San Francisco, CA$155,975–$174,325 / yearDemonstrated experience in designing and leading investigations, forensic analysis, internal audits, and ad-hoc projects, with the ability to develop, facilitate, and implement strategic investigation plans, frameworks, tools, and templates that support a scalable, best-in-class investigations program. Reporting directly to the VP, Internal Audit & Control, you will act as a strategic partner in driving business and financial objectives by applying a disciplined, data-driven approach to enhance risk management, governance, and control processes in a fast-paced, evolving environment.
Internal Auditor, Principal Blue Cross and Blue Shield AssociationInternal Auditor, PrincipalOakland, CALeverages data analytics and technical expertise to analyze complex datasets, identify risk patterns and anomalies, and drive data-driven audit insights; actively utilizes and champions emerging technologies, including AI, to enhance audit efficiency, coverage, and quality. In this role, you will: Execute the annual audit plan by independently performing audit procedures, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence, and documenting management processes and procedures.
Program Manager, Corporate Investigations and Internal Control Sephora USA IncProgram Manager, Corporate Investigations and Internal ControlSan Francisco, CA$131,000–$151,000 / yearDemonstrated experience in designing and leading investigations, forensic analysis, internal audits, and ad-hoc projects, with the ability to develop, facilitate, and implement strategic investigation plans, frameworks, tools, and templates that support a scalable, best-in-class investigations program. Reporting directly to the VP, Internal Audit & Control, you will act as a strategic partner in driving business and financial objectives by applying a disciplined, data-driven approach to enhance risk management, governance, and control processes in a fast-paced, evolving environment.
Principal Auditor (5973U), Audit & Advisory Services #85483 University of CaliforniaPrincipal Auditor (5973U), Audit & Advisory Services #85483Berkeley, CA$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.
Audit Senior Manager, Nonprofit Armanino McKenna LLPAudit Senior Manager, NonprofitSan Francisco, CA$166,300–$225,100 / yearManage the engagement and workflow of all deliverables for multiple non-profit clients, including audited, reviewed and compiled financial statements, and internal control and management letters; minimizing risks and surprises, optimizing engagement economics, satisfy service objectives, and meet internal and external deadlines. Involve in the early stages of practice development activities including developing a professional network or referral sources, assisting in proposals, or writing articles for publication and assisting partners in their practice development activities.
Senior Associate, IT Audit - Technology Risk Consulting RSM US LLPSenior Associate, IT Audit - Technology Risk ConsultingSan Francisco, CA$77,700–$146,900 / yearRequired Qualifications: Bachelor's or Master's Degree in business, management information systems, computer and information science, accounting or related discipline with minimum of 2-4 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. The Technology Risk Consulting Senior Associate will be an integral team member by assisting with planning engagements, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written attestation reports.
Manager, Internal Control Sephora USA IncManager, Internal ControlSan Francisco, CA$131,000–$142,000 / yearYou''ll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported by those who are equally passionate about maintaining a strong control environment. As Manager, Internal Audit and Control, you''ll be playing a key leadership role in strengthening Sephora North America''s risk management, governance, and internal control environment.
Senior Associate, IT Audit & Attest Armanino McKenna LLPSenior Associate, IT Audit & AttestSan Francisco, CA$94,400–$124,900 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Any referrals, resumes, or candidates submitted to Armanino or any employee or owner of Armanino without a pre-existing agreement signed by both parties covering the submission will be considered the property of Armanino and not subject to any fees or charges.
Government Audit & Appeals Program Coordinator (Remote) Stanford Health CareGovernment Audit & Appeals Program Coordinator (Remote)CARemote$41.68–$54.19 / hourManager of Government Audit and Appeal, Patient Financial Services (PFS) department, Professional Billing Office (PBO), Health Information Management Services (HIMS), payors and reviewer entities to ensure a timely and effective appeals process is maintained. Coordinate and assist with the timely filing of government appeals by facilitating communication among team members, ensuring all necessary documentation and/or appeals are submitted within required deadlines, and monitoring the progress of each appeal to address any issues that may arise promptly.