- 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 ... financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Anywhere Real Estate (Riverside, CA)
- As an Audit Manager , you will: + Oversee all phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, ... in future. **JOB requirements:** The job requirements of an Audit Manager are as follows: + Minimum...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… more
- Deloitte (Costa Mesa, CA)
- Audit & Assurance - Financial Statement Audit Manager Position Summary Are you an accounting professional with deep technical expertise and a passion for ... unique circumstances and complexities of our clients. As an Audit & Assurance Manager , you'll assist in...degree in accounting or related field + Experience with US GAAP and IFRS + Experience with internal… 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
- 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, ... to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product...- Part 1: General requirements for product safety + United States FDA Device Software Functions related… 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 ... you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,...from or into international accounting standards, eg, IFRS or US GAAP + Preparation of the financial disclosures including… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …travels depending on business needs) to agricultural areas throughout the United States and on occasion, internationally. The Sr. Manager will assess and ... of farming and food. We hope you will join us as we continue to learn, evolve, and shape...colors, flavors or preservatives. Chipotle has restaurants in the United States , Canada, the United … more
- Burns & McDonnell (Brea, CA)
- …until filled. EEO/Disabled/Veterans **Job** Field Construction Management **Primary Location** US -CA-Brea **Other Locations** United States **Schedule:** ... reports. Present reports to Project Manager , Program Manager as well as internal and external...company commissioning and startup teams as needed. + Implement, audit , and oversee project documentation. + Implement process for… more
- US Bank (Newport Beach, CA)
- … US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US territories. The E-Verify program is an ... At US Bank, we're on a journey to do...Assistant Relationship Managers (ARM) to direct and coordinate the internal credit work flow, provide initial and ongoing training… more
- Ducommun (Costa Mesa, CA)
- …USD 150,000.00 - 165,000.00 Paid Salaried Equal Opportunity Employer Veterans/Disabled 600 Anton Blvd, Suite 1100 Costa Mesa, California, 92626 United States ... US government contracting and (vii) Joint Certification Program(JCP) registrations for US government contracting. The Corporate Compliance Manager will also… 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
- Safran (Garden Grove, CA)
- …**Annual salary** $78,130 - $122,770 USD **Job location** **Job location** North America, United States , California **City (-ies)** 7330 Lincoln Way CA 92841 ... Manager , AOG Sales Support **Job details** **General information**...contributes to our vision by: *Ensure the team processes internal and external customer purchase orders and requests in… more
- Bank of America (Newport Beach, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... with certain specified criminal history for the position: FDIC; FINRA. **Shift:** 1st shift ( United States of America) **Hours Per Week:** 40 Bank of America and… 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
- 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
- Anywhere Real Estate (Riverside, CA)
- **Your Role & Accountabilities:** The Financial Project Manager ensures financial accuracy, compliance, and efficiency across global implementation projects. This ... from project kick-off through post-launch support, partnering with clients and internal teams to deliver seamless financial operations. You'll combine analytical… more
- Technical Safety Services (San Diego County, CA)
- …largest independent laboratory and hospital service providers with locations across the United States . Our customers include leading life sciences and healthcare ... condition. How will you make an impact? The Compliance Manager reports to our Controller and is critical for...This position will also assist in annual filings and audit requests from State and Local authorities. What will… 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 ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to… more