- Moss Adams LLP (Woodland Hills, CA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Moss Adams LLP (Woodland Hills, CA)
- ** Government Performance Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... firm where you'll have fun while solving complex and interesting business challenges. The Government Performance Audit Senior works on a variety of projects for… more
- BMO Financial Group (City Of Industry, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be adding a relationship manager in both Southern and… more
- Mitsubishi Chemical Group (Irvine, CA)
- …a supervisory or managerial role, leading QA and compliance teams. + Audit Experience: Experience conducting and managing internal and external audits, with ... policies, procedures, and goals as needed. + Ensure Legal and Regulatory Compliance : Identify legal requirements and government reporting regulations affecting… more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... of the most livable communities in the country. CITY GOVERNMENT Long Beach, a charter city formed in 1897,...Police Performance Auditor will oversee and perform the day-to-day audit activities of the office. They will be responsible… more
- RTX Corporation (Fullerton, CA)
- …and audit assessment programs to ensure implementation and effectiveness of internal controls. + Assist in identifying compliance concerns by identifying ... International Contracts and allows programs to remain compliant with the US Government in all of our global business transactions. This opportunity provides exposure… more
- Northrop Grumman (Northridge, CA)
- …software (or another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as ... also accountable for Program schedule performance reporting, analysis, and compliance . This role will be responsible for implementing data...Internal Audit + Self-motivated, yet functions well… more
- Butler America (Canoga Park, CA)
- …Support review boards for inspectability of product. - Prepare NDT for customer and internal audits. - Develop and Lead Corrective action reviews on audit /NCR ... findings. - Participate in the direction of the NDT department. - Audit and surveillance of quality systems and processes. - Any other duties deemed appropriate by… more
- Eaton Corporation (Irvine, CA)
- … regulations and translate into strategic impact on company goals. * Knowledge of audit and assessment procedures and evaluation of internal controls. * Ability ... Customs processes for US import operations with emphasis on driving cost & compliance activities for an Eaton business Group/s. Develops and maintains thorough and… more
- Northrop Grumman (Woodland Hills, CA)
- …a minimum of 1 year of relevant financial work experience. + Understanding of Government Contractual and Finance Compliance + Proficiency in MS Office Suite, ... candidate will analyze cost data to prepare program financial reports for internal and external customers relative to program cost incurrence, material tracking and… more
- ITT (Irvine, CA)
- …Finance Dept through timeliness, accuracy, reliability, team spirit, and value-added internal customer service. Respond quickly and accurately to ad-hoc management ... the Company as a whole. Support a culture of compliance and ethics. This position will require hands on...finance and accounting staff to support financial reporting and audit requirements. + Support as need the Load of… more
- L3Harris (Canoga Park, CA)
- …to product quality; coordinate with the customer the establishment of government quality requirements and material review board activities; represent quality ... facility. This role necessitates a strong understanding of industry standards, internal command media and extensive practical experience to support development and… more
- Herbalife (Torrance, CA)
- …issues promptly and optimally, maintaining open communication with stakeholders. + Government & Regulatory Compliance : Ensure all products meet or ... a transformative leader with a strong background in quality assurance, regulatory compliance , and process improvement within the health and wellness industry. The VP… more
- Panasonic Avionics Corporation (Irvine, CA)
- …the accounting team to align on accounting approach. Provide all related external and internal audit support in areas of responsibility. + **Mentoring:** The Sr. ... by gathering data and providing necessary responses for regulatory and compliance requirements. + **Technical Accounting Guidance and Internal Controls:… more
- Deloitte (Costa Mesa, CA)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required: + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (Costa Mesa, CA)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Howmet Aerospace (City Of Industry, CA)
- …directing environmental and health/safety activities to ensure employee engagement, regulatory compliance and implement the EHS management system to protect human ... assigned. + Manages the development and implementation of EHS programs to assure compliance with all Howmet Aerospace, HFS and applicable local, state, and federal… more
- Deloitte (Costa Mesa, CA)
- …Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") services across more than 150 countries and ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- ATS Automation (Irvine, CA)
- …performance. The Divisional Controller is responsible for the effectiveness of internal controls and compliance with current International Financial Reporting ... EBIT, cash, on time delivery, first pass yield, turnover, internal fill). + ATS business model (ABM) performance -...all commitments via extreme ownership. + 100% governance and compliance + Corporate policies + Health and safety policies… more
- Northrop Grumman (Woodland Hills, CA)
- …the following: + Perform as a Windows System Administrator for a classified government contract. + Able to communicate effectively at all levels of the organization, ... with internal or external customers, in written and oral format....Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and… more