- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...time. Required Experience and Education . Undergraduate Degree required. Accounting/ Finance preferred. . Possession of or working towards a… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Banc of California (Santa Ana, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- Abbott (Sylmar, CA)
- …heartbeats. Our location in **Sylmar, CA** currently has an opportunity for a ** Senior Manager of Financial Planning & Analysis** . This position is responsible for ... The role will be reporting to the DVP Controller, Finance CRM and will be on the finance...Model) Plan process by working directly with all functions, senior leaders, DVP Controller and SVP of CRM to… more
- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… more
- Envista Holdings Corporation (Brea, CA)
- …various international locations. The Manager will monitor, support, and validate the Finance team's compliance with internal policies and procedures, key ... is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit … more
- ICW Group (Woodland Hills, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...why you want to be here! **JOB** **SUMMARY** The Senior Manager of Claims is responsible for leading strategic… more
- Deloitte (Costa Mesa, CA)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues, to… more
- Deloitte (Costa Mesa, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues to… more
- Deloitte (Costa Mesa, CA)
- Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues, to… more
- Deloitte (Costa Mesa, CA)
- …+ Master's degree in Finance or Accounting + Active CPA License + Audit experience in the alternative investments industry is a plus + Independent thinker and ... a role where you'll help shape the future of finance . As part of our Finance Transformation...of financial and operational excellence. Work you'll do The Senior Business Solution Analysis Lead oversees a team that… more
- Deloitte (Costa Mesa, CA)
- Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services ... and a variety of other asset types. As a Senior Consultant in our Securitization practice, you will: +...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related… more
- Deloitte (Costa Mesa, CA)
- NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues, to… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …complete, audit -ready documentation. + Prepare and review accurate, timely internal and external financial statements and disclosures in accordance with US GAAP ... documentation, ensuring compliance with Sarbanes-Oxley (SOX) requirements, and supporting both internal and external audit requests. + Drive process… more
- Envista Holdings Corporation (Brea, CA)
- …Legal, Compliance, and Procurement. This role requires collaboration with Envista's senior business leaders, internal /external IT resources, and managed service ... **Job Description:** **JOB SUMMARY** : The ** Senior Director, Corporate Functions-IT (G&A)** leads the strategic planning, delivery, and support of IT solutions… more
- Deloitte (Costa Mesa, CA)
- …for this role ends on May 31st 2026. What you'll do As a Senior within the Sustainability: Renewable Energy practice, you will advise clients on tax issues ... to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal… more
- Deloitte (Costa Mesa, CA)
- … finance , and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business unit at ... or other assets or project accelerators + Provide support in developing internal and external eminence, research, and solution development + Provide subject matter… more
- Sysco (City Of Industry, CA)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other...business. + Minimum 5-10 years in a mid to senior -level finance or accounting position. + Experience… more