Senior Internal Auditor - Financial & Process Controls
Patelco Credit Union
Patelco Credit Union is seeking a Senior Internal Auditor to plan, execute, and oversee audits evaluating risk management, controls, and governance within a financial institution. You will assess financial and operational controls, ensure regulatory compliance, and propose actionable improvements. Collaboration with cross-functional teams and reporting to senior management are essential. The role requires 3+ years in internal audit, strong knowledge of banking regulations, and proficiency with #J-18808-Ljbffr Patelco Credit Union
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - Financial & Process Controls in Dublin, CA vacancy
$131.26k
...credit union with a purpose to build financial health and wellbeing for our... ...perfect fit for you. Overview The Senior Internal Auditor is responsible for planning,... ...effectiveness of risk management, control, and governance processes within the financial institution....FinancialSeniorFull timeTemporary workPart timeWork experience placementWork at officeFlexible hours- Ross Stores, Inc. is looking for an Inventory Control Sr. Financial Analyst in Dublin, California. The successful candidate will lead inventory models and conduct in-depth analyses to support decision-making. Applicants should possess a Bachelor's degree in Finance or Accounting...FinancialSeniorWork at officeRemote work
- ...in San Leandro, CA, is seeking a Controller to oversee accounting and finance... ...Responsibilities include monthly closes, financial reporting, and building scalable processes. The role leads a team of six accounting personnel and reports to senior leadership with equity and...FinancialSenior
$96.7k - $146.05k
...GENERAL PURPOSE: The Inventory Control Sr. Financial Analyst will be responsible for providing... ...Financial Analyst will report to the Senior Manager, Inventory Control and will be... ...improved data integrity. • Evaluate internal reporting and make recommendations regarding...FinancialSeniorWork at officeLocal areaRemote workRoss Stores, Inc.
Dublin, CA3 days ago- Job Description:Job Title: Global Financial Crimes Senior InvestigatorCorporate Title: Assistant Vice... ...investigationsPerforms quality control functions, training, communications, guidance... ...investigations and case assignment processes to enhance the effectiveness of investigative...FinancialSeniorFull timeWork experience placementWork at officeLocal areaFlexible hours
- STN, Inc. is seeking a Senior Accountant to own core general ledger activities, drive the monthly close, and support financial reporting, audits, and internal controls. The role emphasizes accuracy, timely closes, and a strong control environment. The ideal candidate has...FinancialSeniorFull time
- Pivotal Retail Group is seeking a Senior Financial Analyst to provide financial leadership for... ...capital spend. You will maintain strong controls, ensure forecast accuracy, and deliver... ...continuous improvement of store finance processes with regular collaboration across finance...FinancialSenior
- We are looking for a Senior Cost Accountant to join our team in Pleasanton... ..., and providing actionable financial insights to enhance profitability... ...efficiency improvements within production processes.• Ensure compliance with internal controls, industry standards, and company...FinancialSenior
- The Senior Financial Analyst will provide financial leadership and support... ...strong financial controls, ensuring forecast accuracy,... ...improvement across Store Finance processes. Duties and responsibilities... ...relationships with a wide variety of internal contacts and effectively...FinancialSeniorWork experience placementWork at officeRemote work
- Pacific Fusion is seeking a Controller to manage all accounting and financial operations, helping engineers and scientists bring our demonstration system... ...reporting, and forecasting. You will build efficient processes, supervise a team of six, and partner with leadership...Financial
$150k - $180k
...Overview The Assistant Controller will own the day-to-day accounting close process, strengthen internal controls, and serve as a key... ...point of contact for external auditors. This role also supervises accounting... ...Key Responsibilities Financial Close & Reporting Manage...FinancialPermanent employmentFull timeShift workSTN Inc
Pleasanton, CA5 days ago- ...assisting with the preparation of financial statements with disclosures,... ...and notifying more senior team members in order to obtain... ...opinions to the engagement teams Control Environment Applies knowledge... ...suggestions to improve client internal controls and accounting...FinancialSeniorTemporary work
REA, Inc.
Dublin, CA3 days ago - Brookfield Residential is seeking a Senior Accountant to manage monthly accounting, job cost, and financial reporting for selected land... ...efficiency, reporting, and internal controls, collaborating with cross-... ..., and maintaining strong process documentation, with audits...FinancialSenior
$81k - $121.8k
...major initiatives each year. The Senior Analyst, Store Finance will manage critical financial processes for the Store Operations team... ...maintaining strong financial controls, ensuring forecast accuracy,... ...relationships with a wide variety of internal contacts. Ability to...FinancialSeniorWork experience placementWork at officeLocal areaRemote work3 days per week$96.7k - $146.05k
...GENERAL PURPOSE: The Inventory Control Sr. Financial Analyst will be responsible for providing... ...Financial Analyst will report to the Senior Manager, Inventory Control and will be... ...improved data integrity. • Evaluate internal reporting and make recommendations regarding...FinancialSeniorFull timeWork at officeLocal areaRemote work$105k - $178k
...guardrails and security controls make sure whatever... ...single feature.A small, senior team, not a feature factory... ...early feedback from internal stakeholders and... ...value.Analytical and financial fluency. Data-driven decision... ...by connecting people, processes, and technology. From...FinancialSeniorPermanent employmentFull timeRelocation- Who we are About Stripe Stripe is a financial infrastructure platform for... ...looking for an experienced Entity Controller to join our International Accounting team. As a key part of our... ...accounting and financial reporting processes, work with business partners, financial...FinancialLocal areaFlexible hours
- ...Senior Estimator The primary function of the Senior... ...conditions; uses financial and quantitative information... ...of Owner / Contractor Controlled Insurance Programs (... ...a broad range of internal and external factors when... ...and evaluates products, processes, and/or services...FinancialSeniorContract workFor contractorsFor subcontractorShift work
W.E. O'Neil
Pleasanton, CA5 days ago $3,380.16 - $4,994.04 per week
...845.04 annually REPORTS TO: Controller Duties Maintain the general... ...independent and governmental auditors in conducting annual and/or... ...DDS. Review vendors’ audited financials and track annual compliance... ...doing bank reconciliations and processing monthly State claims as...FinancialSeniorWork from homeRegional Center of the East Bay
San Leandro, CA1 day ago$180k - $220k
Senior EstimatorGoodfellow Bros. (GBI) is a large heavy-civil contractor... ...in the change order process and assistance in overall account... ...your physical, mental, and financial health while offering the flexibility... ...blasting, demolition, flood control, landfills, pump stations,...FinancialSeniorContract workTemporary workFor contractorsTraineeshipFor subcontractorImmediate start- Senior Accountant Position Overview Our client is seeking a hands... ...activities, reconciliations, and financial reporting, with a significant... ..., cycle counts, and process improvements within a largely... ...chain teams to improve inventory controls and processes. Assist with cost...FinancialSenior
$95k - $115k
...Senior Accountant/Cost-Inventory Accountant Onsite $95,000 -... ...activities, cost accounting functions, financial reporting support, and partnering with the Controller to ensure accurate and timely... ...✅ Manage full-cycle accounting processes ✅ Prepare and support month-...FinancialSeniorFull timeLocal areaLedgent Finance & Accounting
Pleasanton, CA8 days ago- ...Authorization & Governance Senior AnalystCorporate Title... ...purpose to help make financial lives better through... ...and authorization controls evolve to support cloud... ...excellent opportunity for an internal candidate looking to... ...that our recruitment processes are accessible for all...FinancialSeniorFull timeWork at officeLocal areaFlexible hours
$77.9k - $117.05k
...all store technology, processes, and business model improvements... ..., certifications, seniority, and location. The... ...• Design and conduct financial and operational... ...Prevention, Shortage Control, Finance, and the field... ...with a wide variety of internal customers, including store...FinancialSeniorWork at officeLocal areaRemote workRoss Stores, Inc.
Dublin, CA2 days ago- ...for an experienced accountant to support core financial operations in California. This role will play... ..., and ad hoc reports. Support audits, internal controls, accounting policies, compliance requirements, and process improvements. Research accounting issues,...FinancialSeniorContract workWork at office
Robert Half
Pleasanton, CA4 days ago - Snowflake is seeking an SEC Reporting Manager to oversee the SEC reporting process, including the preparation of quarterly financial statements and compliance with GAAP standards. This full-time position will be based in Dublin, CA, and requires a CPA with at least 5 years...FinancialSeniorFull time
- ...Support physical inventory and cycle count processes; investigate discrepancies and... ...inventory transactions to ensure accurate financial reporting. Prepare journal entries... ...leadership. Ensure compliance with GAAP and internal controls. Qualifications Bachelor’s degree in...FinancialSeniorFull timeLocal area
$100k - $115k
...VP Finance About IPAC International Petroleum Products &... ...growth, acquisitions, and process modernization... ...operations teams, vendors, auditors, and business partners... ...professionally with both financial and non-financial... ...maintaining strong internal controls and payment accuracy....FinancialSeniorFull time$85k - $110k
...Overview Job Description The Senior Accountant is... ...job cost management and financial reporting for selected... ...efficiency, reporting, and internal controls, Joint Venture... ...compliance. Review and update process documentation regularly. Liaise with auditors, providing requested...FinancialSenior$90k - $110k
...technology. Overview The Senior Accountant owns core general... ...accounting, drives the monthly close process, and supports financial reporting, audit, and internal control activities. Key... ...explains variances to management and auditors Compensation ~ Full-...FinancialSeniorPermanent employmentFull timeSTN Incorporated
Pleasanton, CA22 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Financial & Process Controls. Be the first to apply!
Related searches
- senior application security Dublin, CA
- senior Dublin, CA
- senior property accountant Dublin, CA
- senior operations technician Dublin, CA
- senior robotics software engineer Dublin, CA
- senior financial data analyst Dublin, CA
- senior database analyst Dublin, CA
- senior construction accountant Dublin, CA
- senior customer service Dublin, CA
- sr technical product manager Dublin, CA