- Robert Half Finance & Accounting (Tustin, CA)
- Description We are offering an exciting opportunity in Tustin, California, for an Internal Audit Manager / Director . This role involves working within the ... functions. Responsibilities: * Manage the development and implementation of audit plans * Supervise the use of accounting software...* Supervise the use of accounting software systems for audit purposes * Conduct audit programs to… more
- Grant Thornton (Newport Beach, CA)
- …helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager / Director in project management activities, such ... engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program… more
- Skyworks (Irvine, CA)
- …and consult on information security standards and industry best practices. Liaison with Internal and External audit teams, tracking internal and external ... Director , Cybersecurity Technical Defense Operations Apply now "...of security. Responsibilities Provide expert guidance to clients and internal teams on security matters, ensuring timely and effective… more
- Six Flags (Buena Park, CA)
- …Responsible for overseeing regulatory and company policies surrounding breaks and working with Internal Audit , Human Resources and Payroll to ensure all policies ... dashboards and provide feedback to operating divisions and General Manager + Analyze historical trends and future projections to...to ensure staffing levels are achieved + Work with Internal Audit , HR, and management teams to… more
- BMO Financial Group (Newport Beach, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... complex problems. + Communicates abstract concepts in simple terms. + Fosters strong internal and external networks and works with and across multiple teams to… more
- Wolters Kluwer (Torrance, CA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Northrop Grumman (Woodland Hills, CA)
- …they're making history. Northrop Grumman Mission Systems Sector is seeking a Manager , Supplier Quality Engineering 2 to join the sector Supplier Performance ... candidates will have demonstrated success leading teams, meeting and exceeding internal customer expectations, working with various disciplines within the aerospace… more
- RGP (Irvine, CA)
- …Participate in internal and external audits and preparation of required audit support schedules. + Assist in documentation and updating narratives relating to ... The Manager , Operational Accounting will be under the supervision of the Director , Accounting North America and will include the oversight of the North America… more
- Skyworks (Irvine, CA)
- …close open gaps. * Handle all internal and external audits from the internal audit , customers, regulators and certification bodies. * Create and manage an ... Sr. Manager , Information Security Apply now " Date:Jan 1,...information security program. This position will report to the Director of Information Security and will provide the leadership… more
- Golden State Foods (City Of Industry, CA)
- …the Divisional level. Leads all customer, BRC, regulatory and regulatory audits ( internal , customer, 3rd party) supporting plant's short and long-range goals for ... + Collaborates with Plant Food Safety and Quality Systems Director and departmental Managers to continually improve existing Food...CIP sanitation programs (J) * Food safety and Quality audit concepts and techniques (E) * Food processing concepts… more
- Northrop Grumman (Redondo Beach, CA)
- …individual to join our diverse audit staff. This role will report to the Manager of Internal Audit .** **This position is located in Redondo Beach, CA ... think is impossible. Our employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified… more
- Northrop Grumman (Northridge, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... CA and will report to the Business unit Scheduling Manager over Advanced Weapons. This role is fast paced...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Northrop Grumman (El Segundo, CA)
- …Shared Services is seeking a **Principal Accountant** , reporting to the Manager , Accounting Analytics and Optimization. Specifically, we are seeking a team member ... at yearend + On call support when required + Provide Sarbanes Oxley/ audit support when needed + **Monitoring** + Create and maintain analytics to assist… more
- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... as a valued-added advisor and financing source for strategic transactions. The VP/ Director will lead in developing and presenting ideas and materials covering topics… more
- Northrop Grumman (Woodland Hills, CA)
- …+ Able to communicate effectively at all levels of the organization, with internal or external customers, in written and oral format. + Maintain smooth operation ... administration tasks are completed; direct others as necessary. + Analyze internal or external customer requirements and determine equipment and software… more
- Northrop Grumman (Woodland Hills, CA)
- …contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... tasks are completed and directing others as necessary. + Analyze internal and external customer requirements and determine equipment and software requirements… more
- Northrop Grumman (Redondo Beach, CA)
- …+ Able to communicate effectively at all levels of the organization, with internal or external customers, in written and oral format. + Maintain smooth operation ... administration tasks are completed; direct others as necessary. + Analyze internal or external customer requirements and determine equipment and software… more
- Northrop Grumman (El Segundo, CA)
- …contract. + Communicate effectively at all levels of the organization, with internal and external customers, in written and verbal format. + Maintain smooth ... tasks are completed while directing others as necessary. + Analyze internal and external customer requirements and determine equipment and software requirements… more