Internal Audit Senior Associate Jobs in San Francisco, CA | Glassdoor
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Internal Audit Senior Associate Jobs in San Francisco, CA

126 Jobs

  • 4.4
    BPM – San Francisco, CA
    $63k-$92k(Glassdoor est.)
    28 days ago 28d
    -based approach. We focus on assisting our clients with InternalAudit, Sarbanes-Oxley (SOX) readiness and implementation, Enterprise… a plus. A minimum of 3 years of experience working in internalAudit, controls assurance, SOX compliance, or controls related…
  • 3.8
    PricewaterhouseCoopers LLC – San Francisco, CA
    5 days ago 5d
    required of its internalaudit department. PwC InternalAudit professionals bring the right mix of internalaudit experience,… PwC's InternalAudit team provides services related to enhancing the value and effectiveness of the internalaudit function.…
  • 3.4
    Federal Reserve Bank of San Francisco – San Francisco, CA
    20 days ago 20d
    expertise in IT operations, IT risk management, and IT internalaudit programs at large, complex financial institutions. Particular… level of expertise in IT operations, IT risk management, IT internalaudit, and regulatory developments in these areas of focus, including…
  • 3.7
    First Republic Bank – San Francisco, CA
    NEW
    people focused on providing extraordinary service. The SeniorAssociate Investment Technology is responsible for the day-to-day… managing data reporting and analysis projects, working with audit department and related requests, supporting NetX360 (Pershing…
  • 4.0
    Shea Labagh Dobberstein – San Francisco, CA
    EASY APPLY
    $53k-$64k(Glassdoor est.)
    21 days ago 21d
    an understanding of internal controls and assessment of control risk as well as development of further audit procedures Monitor… skills. Responsibilities Work on assigned segments of audit or accounting engagements, in some instances assuming substantial…
  • 2.9
    Pattern Energy Group – San Francisco, CA
    $80k-$104k(Glassdoor est.)
    9 days ago 9d
    The SeniorInternal Auditor role will have a unique opportunity to help build Pattern’s internalaudit function. The Senior Internal… In addition, the SeniorInternal Auditor will perform operational, compliance and information technology audits, and will assume…
  • 3.8
    GE – San Francisco, CA
    $55k-$81k(Glassdoor est.)
    NEW
    Quality Review (receivables review) for senior management. Assist with audits (both internal and external) as required. Work cross… Quality Review (receivables review) for senior management. Assist with audits (both internal and external) as required. Work cross…
  • 4.5
    eero – San Francisco, CA
    $99k-$133k(Glassdoor est.)
    27 days ago 27d
    customer support, and the RMA centers. Respond to manufacturer audit findings by proposing and implementing necessary corrective… resolutions for issues, approach and methodology disputes among the internal team and others including suppliers and manufacturing partners…
  • 3.7
    First Republic Bank – San Francisco, CA
    $66k-$106k(Glassdoor est.)
    13 days ago 13d
    application customizations that would bear scrutiny by an internalaudit or external regulators. Perform duties & responsibilities… is looking for a Senior IT Systems Analyst. In this role, you will work with both IT teams and other internal organizations to…
  • 3.0
    Blue Shield of California – San Francisco, CA
    $71k-$91k(Glassdoor est.)
    NEW
    timely reports and metrics for regulatory entities, senior management and the Audit Committee/Board of Directors. Translate recommendations… ERM Director(s) on various risk management activities. The Senior ERM Analyst conducts risk assessments with emphasis on identifying…
  • 3.6
    ZS Associates – San Francisco, CA
    $53k-$84k(Glassdoor est.)
    NEW
    appropriate people; Maintain the scheduling system with regular audits to ensure data integrity; Provide support on tools training… San Francisco area offices. This individual will support the senior staffers by ensuring effective system management and reporting…
  • 3.7
    First Republic Bank – San Francisco, CA
    $49k-$86k(Glassdoor est.)
    23 days ago 23d
    control. Ensure department is audit ready and assist in both internal and external audits pertaining to accounts maintained… as required or assigned by department managers and/or seniorassociates. Critical features of this job are described under…
  • 5.0
    JUUL Labs – San Francisco, CA
    $86k-$132k(Glassdoor est.)
    6 days ago 6d
    quality system audits Performs as a project team member for new product launches, owning and driving the associated Quality requirements… requirements and documentation Plans and conduct supplier audits to assess compliance with both Pax and regulatory requirements…
  • 3.8
    Grant Thornton – San Francisco, CA
    $58k-$68k(Glassdoor est.)
    7 days ago 7d
    their business. Why become an AuditAssociate at Grant Thornton? As an AuditAssociate at Grant Thornton, your primary… Identifying, researching, assessing, and informing senior staff members of audit related issues Collaboratively working with client…
  • 3.3
    Flexera Software – San Francisco, CA
    $152k-$226k(Glassdoor est.)
    8 days ago 8d
    benefits, and risks associated with alternative approaches. Responsible for process development and internal documentation for… strategic plans Experience with and deep knowledge of SSAE16 SOC2 audits and compliance Experience with the use and implementation of…
  • 3.7
    First Republic Bank – San Francisco, CA
    27 days ago 27d
    sequences. As a member of our InternalAudit team, the Senior Auditor – SOX will report to the InternalAudit SOX Manager and will work… To: InternalAudit SOX Manager Positions Supervised: N/A Internal Contacts: Primary contacts include: InternalAudit, Finance…
  • 3.6
    Gap Inc – San Francisco, CA
    $158k-$289k(Glassdoor est.)
    NEW
    The role will work closely with the information security, internalaudit, and corporate security teams and requires expertise in… compliance space and be expected to interact with and influence senior level business partners, including c-suite leaders and the CISO…
  • 3.6
    Natixis Global Asset Management – San Francisco, CA
    $55k-$80k(Glassdoor est.)
    6 days ago 6d
    Overall Summary: The Operations Associate will be responsible for working with internal and external parties to assure that… coverage as needed. Respond to and support compliance and general audit requests when required. Support annual due diligence reviews…
  • 3.9
    Protiviti – San Francisco, CA
    $145k-$208k(Glassdoor est.)
    16 days ago 16d
    place. JOB REQUISITION San Francisco InternalAudit & Financial Advisory Associate Director LOCATION SAN FRANCISCO ADDITIONAL… knowledge of audit methodologies and developing key internalaudit deliverables, including process flows, work programs, audit reports…
  • 3.0
    Crunchyroll – San Francisco, CA
    6 days ago 6d
    forecast process Assist with tax audits and tax returns Take point on external financial audits to ensure compliance Plan, assign… into beloved brands! We are looking for an experienced Senior Revenue Accountant to oversee our revenue operations and ensure…
  • 3.7
    First Republic Bank – San Francisco, CA
    $86k-$114k(Glassdoor est.)
    17 days ago 17d
    Overview: As a member of our InternalAudit team, the Senior Auditor – Finance/Operations will work closely with the Bank… to rely on InternalAudit work, assisting in the annual confirmation process, and as needed. Develop draft audit reports by…
  • 3.6
    Gap Inc – San Francisco, CA
    $90k-$118k(Glassdoor est.)
    16 days ago 16d
    the audit report. Manage direct report as well as team of senioraudit staff in accomplishing the annual InternalAudit Plan… OVERVIEW The Manager, InternalAudit is primarily responsible for leading internalaudits and risk assessments of complex business…
  • 4.3
    IfOnly – San Francisco, CA
    $25k-$31k(Glassdoor est.)
    21 days ago 21d
    launch. Assists senior members of the team with project-based logistics (partnerships, corporate, audits, etc.) Requirements… organizational skills, with a demonstrated ability to apply them to internal systems and processes Good follow-up skills – follows up…
  • 3.2
    Novella Clinical – San Francisco, CA
    $107k-$152k(Glassdoor est.)
    6 days ago 6d
    according to study requirements. The Senior CRA may also serve in the Lead CRA role. SENIOR CRA ESSENTIAL JOB FUNCTIONS, DUTIES… resolving any issues in order to ensure compliance with site file audits in conjunction with ISSC. Assures adherence to Good Clinical…
  • 3.6
    Celgene Corporation – San Francisco, CA
    $112k-$181k(Glassdoor est.)
    NEW
    functions at multiuse sites through interaction with internal team members and senior leadership as well as peerlevel external service… notification systems to ensure current and accurate information •Audits facilities files including drawings, permits, certificates and…
  • 4.5
    Aduro BioTech – Berkeley, CA
    EASY APPLY
    $154k-$240k(Glassdoor est.)
    NEW
    Manage internal training program and coordinate and/or administer GxP training Build out and manage internal document control… relationships with external vendors, including agreements, quality audits, and review/approval of manufacturing and Quality Control documentation…
  • 3.6
    Charles Schwab – San Francisco, CA
    $143k-$204k(Glassdoor est.)
    15 days ago 15d
    presentation to senior management. Direct and manage the design and successful execution of the internalaudit plan and provide… reliability of internal controls. Reporting to the Executive Vice President of InternalAudit, the Vice President of InternalAudit-Professional…
  • 3.5
    IBM – San Francisco, CA
    $90k-$113k(Glassdoor est.)
    26 days ago 26d
    consulting experience IT or Operations Audit experience, including knowledge of the end-to-end audit process An analytics or data background… including experience managing relationships and presenting to senior executives At least 7 years of experience as a manager or practitioner…
  • 3.7
    US Department of Treasury – San Francisco, CA
    6 days ago 6d
    supervision of national banks and federal savings associations. Escalate to senior management and national risk committee systemic… business law. (The term "accounting" means "accounting and/or auditing" in this standard. Similarly, "accountant" should be interpreted…
  • 2.7
    Ellation, Inc. – San Francisco, CA
    7 days ago 7d
    forecast process Assist with tax audits and tax returns Take point on external financial audits to ensure compliance Plan, assign… evolve into beloved brands! We are looking for an experienced Senior Revenue Accountant to oversee our revenue operations and ensure…
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