Top 152 Sr internal auditor business process Jobs in San Francisco, Ca

Internal Auditor, Consultant
Blue Shield of California —Oakland, CA
- $111,540 - $167,420 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Pass drug screening
- Work from home
Sr. Research and Grants Manager (Remote Opportunity)
Stanford University —Redwood City, CA
- $121,639 - $142,078 a year
- Full-time
- Remote
- Psychiatry
- 5 years
- Analysis skills
Internal Audit/SOX Business Controls - Senior Associate
PwC —San Francisco, CA
- $77,000 - $202,000 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- Mid-level
- Paid holidays
- Health insurance
Senior Space Analyst
Stanford University —Redwood City, CA
- $165,000 - $175,000 a year
- Full-time
- Hybrid work
- Computer literacy
- ERP systems
- System design
Sr Prod Spec Cell Therapy Cell Culture - Berkeley, CA
Bayer —Berkeley, CA
- $93,840 - $140,760 a year
- Weekends as needed
- 5 years
- Doctor of Philosophy
- Training & development
- Health insurance
- Dental insurance
Senior AP Systems & Support Analyst
PG&E Corporation —Oakland, CA
- $95,000 - $143,000 a year
- Full-time
- Hybrid work
- 5 years
- Research
- Office
4d
Internal Audit Lead - Finance & Operations
Lambda —San Francisco, CA
- $236,000 - $315,000 a year
- Full-time
- Hybrid work
- CPA
- ERP systems
- Office
- Health insurance
- Dental insurance
14d
(USA) Manager, Operations (MRC Compliance & Technology Risk)
Walmart —San Bruno, CA
- $70,000 - $169,000 a year
- Computer Science
- High school
- Office
- Paid jury duty
- Disability insurance
Accounting Manager
ICA Fund —Oakland, CA
- $125,000 - $150,000 a year
- Full-time
- Hybrid work
- 7 years
- Mid-level
- Office
- Paid holidays
- Disability insurance
Quick Apply
4d
Controller
Confidential —San Francisco, CA
- From $160,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- 8 years
- Health insurance
- Dental insurance
Quick Apply
4d
Controller
The Unity Council —Oakland, CA
- $140,000 - $180,000 a year
- Email
- Hybrid work
- Background check
- CPA
- 5 years
- Wellness program
- 403(b) matching
Quick Apply
AI Auditor, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- Computer Science
- Work from home
Senior Data Analyst, Hardware & Supply Chain
Oura —San Francisco, CA
- $147,900 - $203,000 a year
- Hybrid work
- Writing skills
- Office
- SQL
- Paid holidays
- Health insurance
Senior Security Assurance Analyst
Rippling —San Francisco, CA
- $132,000 - $220,000 a year
- Full-time
- Hybrid work
- 5 years
- Office
- Senior level
Fraud Detection Analyst, Senior
Blue Shield of California —Oakland, CA
- $90,860 - $136,290 a year
- Full-time
- Hybrid work
- Background check
- CPA
- 5 years
- Work from home
Senior Director, Internal Audit
DoorDash USA —San Francisco, CA
- $249,600 - $312,000 a year
- CPA
- Computer Science
- 11+ years
- Paid parental leave
- Health insurance
Quick Apply
Senior Auditor - Finance and Operations
Lambda —San Francisco, CA
- $184,000 - $245,000 a year
- Full-time
- Hybrid work
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Manager, Claims Compliance
Uber —San Francisco, CA
- $117,000 - $162,000 a year
- Full-time
- Office
- 3 years
- Presentation skills
- 401(k)
Chief Risk Officer (On-site)
SF Fire Credit Union —San Francisco, CA
- $200,000 - $285,000 a year
- Full-time
- 11+ years
- Office
- Finance
- Wellness program
- Paid holidays
Quick Apply
Associate Manager, New Verticals Strategy & Operations - Merchant Finance
DoorDash USA —San Francisco, CA
- $105,400 - $155,000 a year
- 5 years
- Writing skills
- SQL
- Paid parental leave
- Health insurance
Quick Apply

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sr internal auditor business process jobs near san francisco, ca

Internal Auditor, Consultant

Blue Shield of California -
Oakland, CA

Apply Now

Job Details

Full-time
$111,540 - $167,420 a year

Benefits

Work from home

Qualifications

Employee relationship building
Bachelor's degree

Full Job Description

Your Role

The Internal Auditor Consultant will report to the Internal Audit Senior Director. In this role you will be responsible for providing objective examinations of evidence for providing independent assessment to the Audit Committee, management and outside parties on the adequacy and effectiveness of governance, risk, management and control processes.

Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow – personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.

Your Work

In this role, you will:

Independently execute end-to-end internal audits, including performing effective risk assessments, planning, assessing the design of controls, testing the effectiveness of controls and reporting results to management
Conduct financial, operational and compliance audits and provide consulting services to the organization’s management and staff
Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the Annual Audit Plan
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed
Communicate the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
Develop and maintain productive client and staff relationships through individual contacts and group meetings
Uses data analytics tools to analyze datasets, identify trends and anomalies, and support audit conclusions
Applies basic AI-enabled tools and automation to improve audit efficiency, streamline testing, and assist with documentation
Performs data analysis procedures under guidance to support risk identification and control evaluation
Ensures data used in audits is reasonably complete and accurate to support conclusions
Seeks opportunities to incorporate analytics and technology into audit work to improve effectiveness

Your Knowledge and Experience

Requires a bachelor’s degree in accounting, business, or related field
Requires a minimum of 7 years of prior relevant experience
Requires at least 3 years of internal audit experience
At least 2 years of healthcare experience preferred
Working knowledge of AI tools, models and platforms including associated risks, controls, and governance consideration
Stays updated on data and AI trends, technologies, and regulations, applying insights to audit engagements and supporting the education of data and AI risks and controls to audit teams
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) preferred
Other certifications are a plus

Hybrid

This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week. Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.

ABOUT THE TEAM
About Blue Shield of California and the Ascendiun Family of Companies

As of January 2025, Blue Shield of California became a subsidiary of Ascendiun. Ascendiun is a nonprofit corporate entity that is the parent to a family of organizations including Blue Shield of California and its subsidiary, Blue Shield of California Promise Health Plan; Altais, a clinical services company; and Stellarus, a company designed to scale healthcare solutions. Together, these organizations are referred to as the Ascendiun Family of Companies.

At Ascendiun, we believe in a brighter future for healthcare. As the parent to a family of four innovative healthcare companies, we’re reimagining what’s possible. Ascendiun is guided by the goal of transforming a dysfunctional American health care system into one worthy of our family and friends and sustainably affordable for everyone.

To achieve our mission, we foster an environment where all employees can thrive and contribute fully to address the needs of the various communities we serve. We are committed to creating and maintaining a supportive workplace that upholds our values and advances our goals.

Our Values:

Honest . We hold ourselves to the highest ethical and integrity standards. We build trust by doing what we say we're going to do and by acknowledging and correcting where we fall short.
Human . We strive to listen and communicate effectively, and showing empathy by understanding others’ perspectives.
Courageous . We stand up for what we believe in and are committed to the hard work necessary to achieve our ambitious goals.

Our Workplace Model:

We believe in fostering a workplace environment that balances purposeful in-person collaboration with flexibility - providing clear expectations while respecting the diverse needs of our workforce. Our workplace model is designed around intentional in-person interaction, collaboration, connection, creativity and flexibility:

For most teams, this means coming into the office two days per week.
Employees living more than 50 miles from an office location, out of state employees, and employees in certain member-facing roles should work with their manager to determine in-office time based on business need.
For employees with medical conditions that may impact their ability to work in-office, we are committed to engaging in an interactive process and providing reasonable accommodations to ensure their work environment is conducive to their success and well-being.

The Company reserves the right to require more presence in the office based on business needs, and requirements are subject to change with periodic reviews.

Physical Requirements:

Office Environment - roles involving part to full time schedule in Office Environment. Based in our physical offices and work from home office/deskwork - Activity level: Sedentary, frequency most of work day.

Equal Employment Opportunity:

External hires must pass a background check/drug screen. Qualified applicants with arrest records and/or conviction records will be considered for employment in a manner consistent with Federal, State and local laws, including but not limited to the San Francisco Fair Chance Ordinance. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or disability status and any other classification protected by Federal, State and local laws.

Apply Now

Refine Your Search

sr internal auditor business process jobs in san francisco, ca

Internal Auditor, Consultant

Sr. Research and Grants Manager (Remote Opportunity)

Internal Audit/SOX Business Controls - Senior Associate

Senior Space Analyst

Sr Prod Spec Cell Therapy Cell Culture - Berkeley, CA

Senior AP Systems & Support Analyst

Internal Audit Lead - Finance & Operations

(USA) Manager, Operations (MRC Compliance & Technology Risk)

Accounting Manager

Controller

Controller

AI Auditor, Senior

Senior Data Analyst, Hardware & Supply Chain

Senior Security Assurance Analyst

Fraud Detection Analyst, Senior

Senior Director, Internal Audit

Senior Auditor - Finance and Operations

Manager, Claims Compliance

Chief Risk Officer (On-site)

Associate Manager, New Verticals Strategy & Operations - Merchant Finance

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