Internal Auditor Jobs in Pleasanton (CA)
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Search Results - Internal Auditor Jobs in Pleasanton (CA)
PG&E CorporationPleasanton (CA)
and be effective in team settings.
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• Leadership or facilitation training (e.g., crucial conversations and facilitative leadership).
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• Certified Internal Auditor (CIA) or equivalent
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• Completion of professional auditor training
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• Causal Evaluation...
The Clorox CompanyPleasanton (CA)
Treasury, Internal Audit, and Controls
• Lead due diligence for acquisitions, divestitures, JVs, and portfolio actions
• Represent the business to internal and external stakeholders
Key requirements
• 15+ years of experience in a similar multinational...
PG&E CorporationPleasanton (CA)
to work independently and be effective in team settings.
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• Leadership or facilitation training (e.g., crucial conversations and facilitative leadership).
/n
• Certified Internal Auditor (CIA) or equivalent
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• Completion of professional auditor...
WorkdayPleasanton (CA)
onboarding and automation
• Monitor KPIs such as cycle times, compliance, touchless invoice rate, and on-time payments
• Collaborate with controllership, internal audit, tax, and compliance for SOX and controls
• Mentor other Business Analysts and drive cross...
CalyxoPleasanton (CA)
infrastructure, security, access management, and change control.
• Own IT General Controls (ITGC) testing, evidence collection, and audit support for Sarbanes-Oxley (SOX) compliance, partnering with Internal Audit, external auditors, and Finance.
• Ensure IT...
WorkdayPleasanton (CA)
Collaborate with Accounting, Tax, and Internal Audit to ensure SOX/compliance
Key requirements
• 10+ years in product management in B2B/SaaS
• 5+ years ERP implementation experience in Source-to-Pay (Procurement, Sourcing, Supplier Management, Accounts...
Workday, Inc.Pleasanton (CA)
in collaboration with cross functional cybersecurity teams, including experience being hands on with cybersecurity telemetry and metrics to support design and program progress indicators
• Experience writing, evaluating and remediating Internal Audit reports...
HHM HotelsPleasanton (CA)
internal audit standards are met.
• Review invoices for goods and services and sign disbursement checks.
• Monitor coding of cash receipts.
• Prepare utility and telephone accruals monthly.
• Coordinate and review monthly financial statements for accuracy...
Workday, Inc.Pleasanton (CA)appcast.io
cybersecurity teams, including experience being hands on with cybersecurity telemetry and metrics to support design and program progress indicators* Experience writing, evaluating and remediating Internal Audit reports and driving technical remediation...
Pleasanton (CA)icims.com
and employee relations programs are effectively communicated and administered at the property level.
• Review all ledger account reconciliations to include: bank statements, assets, liabilities and credit cards.
• Oversee and ensure internal audit standards...
VulnUPleasanton (CA)appcast.io
being hands on with cybersecurity telemetry and metrics to support design and program progress indicatorsExperience writing, evaluating and remediating Internal Audit reports and driving technical remediation to closure.Experience analyzing technical...
WorkdayPleasanton (CA)
and stakeholders, including Security, Internal Audit, BT, and Compliance, to formally assess security issues/gaps and identify potential operational risks.
• Manage Remediation & Follow-Up: Clearly communicate the impact of security issues and gaps to business...
WorkdayPleasanton (CA)
supplier networks, payments, tax, expense capture), ensuring the ecosystem is composed of best-in-class solutions aligned to strategic goals.
• Controls & Compliance: Partner with Accounting, Tax, and Internal Audit to ensure Spend processes and automation...
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