- Robert Half Finance & Accounting (Walnut, CA)
- … audit * Conduct operational audits to assess the effectiveness and efficiency of internal controls and operations * Develop and implement internal audit ... Description We are in need of an Internal Audit Manager/ Director to join our team in the Real Estate - Developers industry, based in Walnut, California. This… more
- Newegg Inc. (City Of Industry, CA)
- …and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. * Assist in the SOX scoping ... auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls . * Maintain the SOX work paper tool. * Assess risk, develop… more
- Banc of California (Santa Ana, CA)
- …sustainability of processes and controls and identifies opportunities to strengthen internal controls and mitigate risks. The VP, IA Manager also monitors ... the key point person during audits + Together with the Internal Audit Director , monitor and verify/validate issue remediation plans have been effectively… more
- Banc of California (Santa Ana, CA)
- …Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate must have experience ... Senior Internal Auditor reports to the SVP, Internal Audit Director . The position is responsible...in Internal Audit, controls testing, or external audit.… more
- AVEVA (Lake Forest, CA)
- ….** **Title:** Finance Director , Regional Controller- USA ... (Hybrid - 3 days in office) **Summary:** As the Director , Regional Controller reporting directly to the Vice President...US Legal entities + Act as the Finance Controller. Control costs in your entity and own the full… more
- Sunrise Senior Living (Orange, CA)
- …and submits monthly expenses and budget data timely per Sunrise policies and internal business controls . Operational Decision Making: + Secures and compares ... a big breath of fresh air."_** **_- Sunrise Leader_** The Executive Director is responsible for overall leadership, management, and success of their community.… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be ... considered. Please Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. Director of Beverage SUMMARY The Director of… more
- Edwards Lifesciences (Irvine, CA)
- …an exciting future. The Edwards Lifesciences' Corporate Development group is seeking a Director , Program Management to support the execution of a broad variety of ... will support the long-term growth strategy through the initiation, planning, execution, controls and management of aspects of our projects. How you'll make an… more
- CBRE (Sherman Oaks, CA)
- …and supplier agreements. Monitors adherence to policies and procedures regarding internal governance and controls . + Demonstrates ability to identify ... Project Management Director Job ID 169056 Posted 28-May-2024 Service line...revenue recognition), accounts receivable (AR) collection, expense monitoring and control , staffing (including allocation, if applicable) and full P&L… more
- VCA Animal Hospitals (Fountain Valley, CA)
- …highly experienced Specialty Veterinarian to lead our well-established team as **Medical Director ** . This is an outstanding opportunity for a motivated Veterinary ... to practice veterinary medicine. You will receive support from the Regional Medical Director and Regional Operations Director . In addition, we have a full… more
- Antech Diagnostics (Fountain Valley, CA)
- …company focused on veterinary care. Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All ... magnifying glass to Browse Jobs. **PURPOSE OF JOB:** The Director of Software Development will report to the Chief...to the cloud + Agile champion. + Work with internal , external stakeholders to develop product requirements and technology… more
- Veterans Affairs, Veterans Health Administration (Long Beach, CA)
- …in Long Beach, California. The incumbents serve in the Office of the Deputy Director and the Associate Director . This position supports VALBHS's administrative & ... improvements. Lead data analysis of performance related to existing internal and/or external requirements. Interpret agency program goals/objectives, sequence/timing… more
- AbbVie (Irvine, CA)
- …defines quality objectives, both strategic and applicable regulatory requirements. Director , Safety, Regulatory and Medical Affairs Quality Standards is responsible ... to advance quality assurance excellence mindset. The role reports to the Senior Director of Safety, Vigilance and Medical Affairs Quality Assurance. There is an… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be ... Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. SUMMARY The Senior Assistant Director of Finance supports the General Manager and … more
- HCA Healthcare (Riverside, CA)
- …in 21 states and the United Kingdom. We are looking for a Director Surgical Services for our Riverside Community Hospital team where excellence creates excellence. ... years. Do you want to be an influencer in healthcare? **Apply for our Director Surgical Services role today!** **Job Summary and Qualifications** The role of **… more
- Burns & McDonnell (Brea, CA)
- …and goals in addition to our own. The 1898 & Co. Utility Consulting Director is responsible for the successful sale and execution of management and advisory ... the 1898 & Co. utility consulting services unit of Burns & McDonnell. The Director will manage and provide expertise and professional development to a team of… more
- Spanish Peaks Mountain Club (Irvine, CA)
- …manage owners relations + Strong understanding and ability to implement effective internal control environment PHYSICAL REQUIREMENTS Must be able to lift ... discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be… more
- Iteris, Inc. (Santa Ana, CA)
- …experience + CPA preferred + Knowledge of Generally Accepted Accounting Principles and SOX internal controls + Highly proficient in Excel + Working knowledge of ... Director , Accounting Santa Ana, CA, USA Req #548...reports with narratives describing change drivers + Work with internal and external auditors on requests and inquiries for… more
- Republic Services (Anaheim, CA)
- …process through communication with Corp/Area/BU team members + Compliance - Ensure effective internal controls are in place and enforce company policies and ... Plan Details** **:** **MIP: 40% Annual** **POSITION SUMMARY:** The Area Director Finance is responsible for directing, overseeing, and supporting accounting and… more
- Southern California Institute of Technology (Anaheim, CA)
- …and are consistent with best practice in the industry. + Develop procedures and internal controls to ensure that financial aid is properly awarded to the ... Description The Associate Director of Financial Aid is responsible for leading...Federal, State and Institutional student aid programs. The Associate Director of Financial Aid will supervise all financial aid… more