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Audit director • san mateo ca

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Audit Manager

Audit Manager

VisaFoster City, CA, United States
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Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Audit Senior

Audit Senior

Regal Executive SearchRedwood City, CA
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Our client is a highly regarded Bay Area regional CPA firm providing audit, tax, and advisory services to some of the world’s most affluent individuals, families, closely held businesses and non-pr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
MANAGED CARE COMPLIANCE AND AUDIT COORDINATOR

MANAGED CARE COMPLIANCE AND AUDIT COORDINATOR

North East Medical ServicesBurlingame, CA, United States
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The Managed Care Compliance and Audit Coordinator (C & A Coordinator) works closely with the Managed Care Compliance and Audit Manager to assist with compliance and auditing functions of NEMS MSO (...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Associate Director / Director - Program Management

Associate Director / Director - Program Management

Marea TherapeuticsSouth San Francisco, CA, US
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Marea Therapeutics is a clinical-stage biotechnology company based in San Francisco with a growing pipeline of first-in-class therapies to address genetically validated cardiometabolic disease targ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Executive Director

Executive Director

Oakmont Management GroupRedwood City, California, United States
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Managed by Oakmont Management Group,we provide exceptional quality, comfort, and care with five-star services and amenities. Residents enjoy a rewarding lifestyle with individualized comprehensive s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Associate Director, GVP Audit & R&D Quality

Associate Director, GVP Audit & R&D Quality

Gilead Sciences, Inc.Foster City, CA, United States
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A leading biopharmaceutical company is seeking an Associate Director for Good Pharmacovigilance Practice Audits in California. This position involves overseeing GVP audits, supporting regulatory ins...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Associate

Audit Associate

Sensiba San Filippo LLPRemote, CA
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Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for a detail-oriented, communicative, and enthusiastic Associate to join our Audit team.If you...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Privacy Engineer, Technical Audit

Privacy Engineer, Technical Audit

METAMenlo Park, CA, United States
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Meta), formerly known as Facebook Inc.When Facebook launched in 2004, it changed the way people connect.Apps and services like Messenger, Instagram, and WhatsApp further empowered billions around t...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Culinary Director

Culinary Director

Compass Group, North AmericaSan Mateo, CA, United States
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Bon Appetit • •Position Title : Culinary Director • • • •Salary : • • 120,000-140,000 • •Other Forms of Compensation : • • Our Passion is Food! At Bon Appetit Management Company we are committed to two ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Director_Sr. Director, Regulatory Affairs

Director_Sr. Director, Regulatory Affairs

Abdera TherapeuticsSouth San Francisco, CA, US
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The company is built on a proprietary modular technology platform optimized for the delivery of radioisotopes to selectively destroy tumor cells while sparing healthy cells.Abdera is using this pla...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Program Director

Program Director

William and Flora Hewlett FoundationMenlo Park, CA, US
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ABOUT THE FOUNDATION The William and Flora Hewlett Foundation invests in creative thinkers and problem solvers working to ensure that people, communities, and the planet can flourish.Together with ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Responsable du Service Audit

Responsable du Service Audit

Première Urgence Internationaleundefined, undefined
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Responsable du Service Audit - SIEGE- basé à FRA-Asnieres-sur-Seine.Contrat à durée indéterminée 05 / 01 / 2026 FRANCE.Forte de ses 40 années d’expérience, Première Urgence Internationale : .Grâce à...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Associate Director / Director, Analytical Development

Associate Director / Director, Analytical Development

SepternaSouth San Francisco, CA, US
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Septerna is a biotechnology company based in South San Francisco, CA on a mission to develop life-changing medicines for patients with the vision to become the industry-leading G protein-coupled re...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Director / Sr. Director, Business Development

Director / Sr. Director, Business Development

BigHat BiosciencesSan Mateo, CA, US
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Director, Business Development.The Role : BigHat Biosciences is seeking an exceptional Business Development professional, level commensurate with skill set and experience, to drive our corporate dev...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Culinary Director

Culinary Director

Compass Group USA IncSan Mateo, CA, United States
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Bon Appetit Position Title : Culinary Director Salary : 120,000-140,000 Other Forms of Compensation : Our Passion is Food! At Bon Appetit Management Company we are committed to two things, great ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Admissions Director

Admissions Director

TradeJobsWorkForce94128 South San Francisco, CA, US
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Admissions Director Job Duties : Accomplishes admissions human resource strategies by determining acco...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Audit Intern (Summer 2026)

Internal Audit Intern (Summer 2026)

RobinhoodMenlo Park, CA
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Join us in building the future of finance.Our mission is to democratize finance for all.An estimated $124 trillion of assets will be inherited by younger generations in the next two decades.The lar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Policy & Protocol Audit Specialist

Policy & Protocol Audit Specialist

INSPYR SolutionsMenlo Park, CA
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Title : Policy & Protocol Audit Specialist .Policy & Protocol Audit Specialist.This role focuses on ensuring the integrity and compliance of research policies and protocols.The Policy & Protocol Aud...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Animation Director

Animation Director

ConfidentialRedwood City, CA, United States
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Prestigious game development studio.The Company is seeking a visionary Animation Director with a proven track record in the game development industry, particularly in the realm of high-fidelity act...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Audit Manager

Audit Manager

VisaFoster City, CA, United States
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Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

As an Internal Audit Manager, you will assist in audit engagement relate to Visa products and international market operations. You will design and drive the execution of key areas of each audit engagement, while assisting more junior members of the team where appropriate. You will serve as a key contact with client management, explaining the audit process and scope, keeping management apprised of audit progress and issues, and effectively delivering audit results to all levels of management.Stay abreast of company business strategies, industry advances, and the risk profile of assigned business areas to ensure relevancy of audit approach.

Essential Functions :

  • Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member on large, complex projects.
  • Lead the execution of specific areas of a project, supervising other team members and providing coaching where requested.
  • Act as the in-charge for selected audit projects, conducting the audit planning, overseeing the execution of the audit, and leading closing activities. Supervision includes assessing project status and results and overseeing timely completion, including work paper review and report preparation.
  • Provide reports to managers on the effectiveness of their business unit's internal control structure along with recommendations that improve the effectiveness, efficiency and economic value of a control or process.
  • Evaluate the adequacy and timeliness of management's response and the corrective action taken on relevant weaknesses noted within audit reports.
  • Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
  • Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
  • Possess outstanding written and oral communication skills. Ideas should be expressed clearly and concisely.
  • Performing as a sole contributor, teammate, and manager concurrently, while reporting into the Sr. Director, Internal Audit.

Qualifications

Basic Qualifications

  • 4 years of work experience with a bachelor's degree or at least 2 years of work experience with an Advanced degree such as Masters, MBA, JD, MD
  • 6 years or more with operations auditing, financial services auditing, risk management, and compliance experience.
  • Preferred Qualifications

  • Preferably 7 to 10 years of experiences, including 4 to 6 years internal audit experience with a large or multinational financial institution, payments industry, or consulting firm, plus minimum 3 years with big 4 or multinational public accounting firm.
  • Relevant professional certifications such as CIA, CPA, CISA, CISSP.
  • Strong risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
  • Demonstrated experience executing audits within a complex operational and regulatory environment.
  • Experience evaluating controls associated with complex business processes.
  • Excellent written and oral communication skills.
  • Strong analytical, organizational and presentation skills.
  • Additional Information

    Work Hours : Varies upon the needs of the department.

    Travel Requirements : This position requires travel5-10% of the time.

    Mental / Physical Requirements : This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

    Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

    Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code.

    U.S. APPLICANTS ONLY : The estimated salary range for a new hire into this position is 129,200.00 to 187,350.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401 (k), FSA / HSA, Life Insurance, Paid Time Off, and Wellness Program.