- RGP (Santa Ana, CA)
- …into a full-time role based on mutual fit.** The Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ... restrictions. Collaborate cross-functionally to support financial reporting, budgeting, and audit readiness in a mission-driven environment. + Proven experience in… more
- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... operational controls throughout a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role in driving departmental… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT... audit experience for both business process and IT risk. + Experience with compliance platforms like SAP,… more
- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented **Finance and Operations Audit Senior** to join our **Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance and Operations risk. As...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Grant Thornton (Newport Beach, CA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Medtronic (Irvine, CA)
- …potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Robert Half Technology (Torrance, CA)
- Description Senior IT Project Manager - Enterprise Survey Platform (Qualtrics) Location: Torrance, CA Work Type: Onsite - 4 days per week Contract 52 Weeks ... Position Overview The Senior IT Project Manager will lead delivery efforts...of work and budget usage. + Maintain project documentation, audit artifacts, plans, and approval records. Requirements Required Qualifications… more
- Abbott (Sylmar, CA)
- …by direct reports and auditing team + Division owner of the Quality Audit reporting IT Systems. Process Owner delegate for Management Responsibility across ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a… more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …We offer competitive compensation and benefits packages for our Team Members. IT Solution Architect - Oracle EPM/Hyperion The EPM Architect is responsible for ... workshops and design sessions with cross-functional teams. + Develop and streamline IT applications support strategy and manage end user expectations. + Responsible… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Grant Thornton (Newport Beach, CA)
- As the Corporate Tax Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax ... accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Edwards Lifesciences (Irvine, CA)
- …core partner to senior leaders in Business Units, Functional Groups, Regions and IT + Demonstrated audit experience, technical writing experience and assuring ... outcomes and discovering lasting solutions for unmet patient needs. Our Senior Manager , Quality Engineering position is a unique career opportunity that could be… more
- Grant Thornton (Newport Beach, CA)
- As the Tax Transformation and Automation Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges across ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… more
- Banc of California (Santa Ana, CA)
- …applications, ensuring they meet the needs of the business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA,… more
- Grant Thornton (Newport Beach, CA)
- As the International Tax Manager , a national business line role, you'll be responsible for the management and delivery of US international tax services for clients ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Wells Fargo (Wilmington, CA)
- …is an interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager ... vacancy. Employees who are currently in an Associate Branch Manager (ABM) or Branch Manager (BM) role...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Marriott (Irvine, CA)
- …and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide ... Complies with all corporate accounting procedures. * Performs required annual Quality audit with GM and RD. **Supporting the Management and Development of… more
- Wells Fargo (Bell, CA)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
