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Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
Federal Reserve System San Francisco, United States**Company**Federal Reserve Bank of San FranciscoWe are the Federal Reserve Bank of San Francisco-public servants with a mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans. We are a community-engaged bank, and are ...
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Sr. Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
CardWorks West Valley City, United StatesMonday, December 18, 2023CardWorks Servicing ('CWS') is one of the largest privately-held provider of outsourcing services for bankcard-related products to banks and non-bank lenders in North America. CWS offers management expertise across the credit spectrum and supports both Ma ...
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Internal Auditor
Found in: Lensa US 4 C2 - 5 days ago
Zeni Palo Alto, United StatesWe are hiring an internal auditor for QA on our customers books. Essentially this person will look to uncover errors in our client work before a potential client churn due to quality. This person will work here in the US with a counter-part in India and we will randomly select co ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 1 day ago
Mondelez International Burlingame, United StatesAre You Ready to Make It Happen at Mondelēz International? · Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. · Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 2 days ago
Mondelez International Burlingame, United StatesAre You Ready to Make It Happen at Mondelēz International? · Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. · Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal contro ...
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Senior IT Analyst/Auditor, Internal Controls
Found in: ZipRecruiter Test10P US C2 - 1 day ago
Guardant Health Palo Alto, United StatesJob Description · Job DescriptionCompany Description · Guardant Health is a leading precision oncology company focused on helping conquer cancer globally through use of its proprietary tests, vast data sets and advanced analytics. The Guardant Health oncology platform leverages c ...
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Head of Finance Department
Found in: Orion Innovations US - 3 days ago
Phoenix Industries North Gate, CA, United States Freelance**For our finance department in North Gate, CA, we are currently seeking a full-time Head of Finance (m/f/d) to strengthen our team.** · **Your responsibilities:** · - Managing and leading a team of 7 employees in the administration and finance department · - Overseeing and coord ...
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Principal Associate
Found in: Lensa US 4 C2 - 3 hours ago
University of California San Francisco, United StatesPrincipal Associate · Audit Campus · Full Time · 77854BR · Job Summary · Under the general direction of Audit and Advisory Services management, the Principal Associate is responsible for performing highly complex financial, operational and functional assurance reviews, consu ...
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Clinical Trial Research Nurse Manager
Found in: SonicJobs Direct Apply US - 3 days ago
Kaiser Vallejo, United States Full timeJob Summary: · The Clinical Trial Nurse Manager (CTN-Manager) position assists in the administrative leadership and direction of the operational aspects of a large and/or multiple regional clinical trials program. This position oversees clinical trial research activities of non- ...
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Principal Associate
Found in: Lensa US 4 C2 - 1 day ago
UCSF Benioff Children's Hospital San Francisco, United StatesUnder the general direction of Audit and Advisory Services management, the Principal Associate is responsible for performing highly complex financial, operational and functional assurance reviews, consulting/advisory services and investigations. The Internal Auditor, Associate, P ...
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Sr. Quantitative Model Validation Analyst Cybersecurity
Found in: Lensa US 4 C2 - 6 days ago
U.S. Bancorp San Francisco, United StatesThis position is an individual contributor role residing within the Banks Second Line of Defense Risk Management and Compliance organization. Specifically, this position supports the Model Risk Management (MRM) program at the Bank. The overall MRM Cybersecurity, Validation, Secur ...
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financial assistant
Found in: ZipRecruiter Test30 US C2 - 1 day ago
US-CA-San Francisco San Francisco, United StatesJob Description · Job Description FINANCIAL ASSISTANTJob ID Category Accounting/FinanceJob Type Regular Full-Time Overview Hard Rock International (HRI) is one of the most globally recognized companies with venues in over 70 countries spanning 265 locations that include owned/lic ...
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Internal Audit
Found in: Lensa US 4 C2 - 2 days ago
Omtech llc San Francisco, United StatesJob Description Job Description Internal Audit (SOX) ManagerHybrid - 2days per weekSan Francisco, CAFull TimeLooking for Sr. SOX Manager for a booming brand in the Bay Area. This will be a hybrid position (2-3 days in-office). Will share full role description along with the name ...
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Controller
Found in: Lensa US 4 C2 - 4 days ago
CUES TRAINING FACILITY San Francisco, United StatesDo you want to work for a credit union with a distinguished history, offering competitive compensation and an exceptional benefits package? San Francisco Federal Credit Union's story started in 1954 when accountant George Trelut wanted to provide financial security for his family ...
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Internal Audit
Found in: Lensa US 4 C2 - 1 day ago
Omtech llc San Francisco, United StatesJob Description · Job Description · Internal Audit (SOX) Manager · Hybrid - 2days per week · San Francisco, CA · Full Time · Looking for Sr. SOX Manager for a booming brand in the Bay Area. This will be a hybrid position (2-3 days in-office). Will share full role description a ...
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Technical Accounting Manager
Found in: Lensa US 4 C2 - 5 days ago
Clipboard Health San Francisco, United StatesThis could be the ideal position for you if you are a detail-oriented, analytical thinker with high standards and a talent for creating financial statements · Bachelor's degree in Accounting or equivalent with a minimum of 5 years' experience · Must be a self-starter · In-depth k ...
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director, clinical quality assurance
Found in: Careerbuilder One Red US C2 - 8 hours ago
Third Rock Ventures San Francisco, CA , USA, United StatesThe Director of Clinical Quality Assurance (CQA) is a hands-on position responsible for all assigned activities that ensure Pliant Therapeutics sponsored clinical trials adhered to applicable GCP regulations (e.g., FDA, ex-US, country-specific), ICH guidelines, Pliant Standard Op ...
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Corporate Accounting Manager
Found in: Lensa US 4 C2 - 2 days ago
TRUCK STOP INC San Francisco, United StatesJob Description Job Description At Truckstop, we have transformed the entire freight-moving lifecycle with our SaaS solutions. From freight matching to payments and everything in between, we are the trusted partner for carriers, brokers, and shippers alike. We lead this industry ...
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Accounting Operations Manager
Found in: Lensa US 4 C2 - 7 hours ago
City and County of San Francisco San Francisco, United StatesJob Description · ABOUT THE FINANCIAL SERVICES BUREAU · Financial Services consists of the following divisions co-led by two Deputy Chief Financial Officers (DCFOs): Accounting Services, Financial Reporting and Analysis, Budget, Capital Finance, and Fleet Management. These critic ...
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Junior Controller/Accounting Manager
Found in: Lensa US 4 C2 - 4 days ago
Hammon Plating Corp West Valley City, United StatesJunior Controller/Accounting Manager · Family owned Hammon Platinghas been in business since 1969. As a leader in the cleaning and plating industry, we have set the standard with premium processes and procedures to support semi-conductor, biotech, solar and a variety of other in ...
Auditor - Internal Auditor - San Francisco, CA, United States - Federal Reserve Bank of New York
Found in: Jooble US O C2 - 1 day ago
Description
Internal Auditor – Reserve Bank Operations page is loaded Internal Auditor – Reserve Bank OperationsApply locations San Francisco, CA Los Angeles, CA time type Full time posted on Posted 13 Days Ago job requisition id R Company
Federal Reserve Bank of San FranciscoWe are the San Francisco Fed, public servants with a congressionally mandated mission to promote a sound and stable economy to support the lives of all Americans.
We are a community-engaged bank, and we are committed to understanding and serving the vibrant, diverse people of the Twelfth District.
The Internal Audit group reports to the Audit and Risk Management Committee of the San Francisco Board of Directors.This promotes our independence and comprehensive audit coverage within the Bank, access to all Bank activities, information, records, property, and employees relevant to our audit work, and ensures adequate resources and appropriate consideration and awareness of audit recommendations.
We do our work in partnership with leaders across the Bank by building our relationships and reputation with each and every interaction.
We have a phenomenal and rare opportunity for an Internal Auditor for our San Francisco Federal Reserve Bank Internal Audit Team.
You will join the Reserve Bank Operations Audit Team which audits large scale Cash Operations, Federal Law Enforcement, Facilities Management, and other Administrative Services.
Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.
You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication. You are persuasive by building credibility and relationships through humility and earned trust.The Operations Audit Team travels occasionally to our branches within the district to perform on-site audit work. Travel assignments are typically three to five days and occur on average one or two times each quarter.
This is a hybrid role and we ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown), or Salt Lake City, and be willing to be in office, two to three days per week on average.
Perform walkthroughs and flowchart processes, identify key controls, create and execute thorough testing methods to evaluate the adequacy of controls.
Prepare clear, concise, and persuasive work paper documentation in line with the Institute of Internal Auditors (IIA) International Standards.
Perform follow-up activity on issues reported by Audit and other assurance provider.Become a knowledge source for Bank operations or functions by serving in the role of 'Audit Liaison'.
This role will allow you to create and maintain a positive and collaborative partnership with one or more business leaders in our district, develop a broad business perspective of Federal Reserve System functions and services, and to stay informed about business practices.
Complete annual risk assessments for the assigned functions and provide input to the department's annual audit plan.Participate in local (District) and nationwide (System) workgroups.
Bachelor's degree in Risk Management, Finance, Accounting, or related field or equivalent experience.
Typically requires two or more years of experience as an Internal Auditor and/or Internal Audit Consultant.
Effective written and verbal communication skills to prepare clear, persuasive audit work papers, and communicate audit results including observations.
Excellent presentation, facilitation, and project management skills.Ability to flowchart processes, identify key controls, and develop applicable audit procedures.
Knowledge of the Institute of Internal Auditor's International Professional Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks.
Knowledge of operational and business concepts and risk (including fraud) assessment practices.Have a general understanding of information security, general IT controls, application controls, and technology risks for various hardware and software platforms.
Ability to establish collaborative team and audit client relationships including negotiation and influencing skills.Proficient in the use of Microsoft Word, Excel, PowerPoint, and Visio.
Willing and able to travel as needed for the role once or twice per quarter.
Professional audit certification such as Certified Internal Auditor (CIA) or commitment to obtain the CIA within the first two years of employment.
Internal auditing experience within financial services and/or government agency.Knowledge of computer-assisted auditing and data analytics software.
Solid understanding of internal control systems applicable to Federal Reserve Bank operations and functions.
#Final salary and offer will be determined by the applicant's background, experience, skills, internal equity, and alignment with geographic and other market data.
At the Federal Reserve Bank of San Francisco, we offer a wonderful benefits package including Medical, Dental, Vision, Pretax Flexible Spending Account, Paid Family Leave Care, Backup Child Care Program, Pretax Day Care Flexible Spending Account, Vacation Days, Sick Days, Paid Holidays, Pet Insurance, Matching 401(k), and an unheard-of Retirement / Pension.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
At the SF Fed, we believe in the diversity of our people, ideas, and experiences and are committed to building an inclusive culture that is representative of the communities we serve.
Full Time / Part TimeFull time Regular / Temporary
Audit Family Work Shift
First (United States of America) The Federal Reserve Banks believe that diversity and inclusion among our employees is critical to our success as an organization, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
The Federal Reserve Banks are committed to equal employment opportunity for employees and job applicants in compliance with applicable law and to an environment where employees are valued for their differences.
OUR BANK has one of the most recognizable brands around the world.The Federal Reserve is the central bank of the United States—one of the world's most influential, trusted and prestigious financial organizations.
The Federal Reserve is charged with the important mission of promoting a strong economy and a stable financial system and fulfills this responsibility by formulating national monetary policy, supervising and regulating banks and bank holding companies, and providing financial services for banks and the U.Ultimately, they are the ones who push our high-performance, exchange-driven culture forward.
