- 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 ... reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- Medtronic (Northridge, CA)
- …a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a ... Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Deloitte (Costa Mesa, CA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… 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
- 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 ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure… more
- Deloitte (Costa Mesa, CA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT advisory… more
- Medtronic (Irvine, CA)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and… more
- Abbott (Sylmar, CA)
- …needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...Subject Matter Expert for Audit in Inspections and Internal /External Audits +… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide updates on significant transactions… more
- Grant Thornton (Newport Beach, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …make better food accessible to everyone. **THE OPPORTUNITY** As the Produce Senior FSQA Manager , you will help to ensure that all fresh produce and raw agricultural ... the United States and on occasion, internationally. The Sr. Manager will assess and mitigate risks in the CMG...leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals… more
- Deloitte (Costa Mesa, CA)
- Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group ... career growth and professional development. + As a Capital Markets Transactions - Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Abbott (Sylmar, CA)
- …Our 114,000 colleagues serve people in more than 160 countries. Job Title Manager , Test Engineering (QA Engineering Manager ) **Overview** We are seeking a ... and CI/CD integration while maintaining compliance with regulated SDLC expectations. This manager will lead a team of test engineers, partner closely with… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD....support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often… more
- Burns & McDonnell (Brea, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily...management. + Partner with Audit and Risk to monitor and remediate system control… more
- SpaceX (Hawthorne, CA)
- …Accuracy - Maintain process control and routine counting required to meet both our internal and external audit requirements. + Process Improvement - Drive the ... Manager , Materials Management - Distribution Center Hawthorne, CA...for the business; this is a mixture of both internal and external storage. + Mentorship - Actively monitor… more
- University of Southern California (Alhambra, CA)
- The Manager uses clinical, coding and CDI expertise to perform daily operational management. This position evaluates the adequacy and effectiveness of internal ... coding and CDI practices, including federal and state compliance standards. The Manager uses Health Information Management and Revenue Cycle knowledge to perform… more
- Banc of California (Brea, CA)
- …schedules, providing necessary training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused on contractual based accounts ... Community Banking, Business Banking, and Specialty Banking, CRE/Loan Servicing and other internal lines of businesses. Ensures all issues are resolved and supports… more