- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the ** IT SOX Sr. Auditor, Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and ... other internal audit projects to promote and ensure...other internal audit projects to promote and ensure a strong financial...in Accounting/Finance + CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit … more
- Moss Adams LLP (Anaheim, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Moss Adams LLP (Anaheim, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more
- KPMG (Irvine, CA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 7 **Function:** Business Support Services **Area of Interest:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Danaher Corporation (Brea, CA)
- …enforce proper accounting methods, policies, and principles. + Coordinate and complete annual audits ( internal audit , sales and use tax audit , property tax ... with diagnostic tools that address the world's biggest health challenges. The Manager , Accounting for Radiometer is responsible for leading our Financial Shared… more
- CDM Smith (Anaheim, CA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- CDM Smith (Irvine, CA)
- …managers and proper implementation of safety plans. *\tProvides timely response to audit corrective actions identified by external or internal audits. *\tPlans ... work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. *\tAssesses potential… more
- Deloitte (Costa Mesa, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Deloitte (Costa Mesa, CA)
- …meet audit , financial management, and mission objectives + Evaluate IT system portfolio capabilities and modernization roadmaps to comply with Administration ... operations, as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Recruiting for this position will end… more
- Envista Holdings Corporation (Brea, CA)
- …basics of compliance such as Sarbanes-Oxley and FCPA requirements, corporate and company Internal Audit activities and monthly balance sheet reviews but create ... for use by the medical profession. **POSITION SUMMARY:** The **Finance Manager ** owns the financial forecasting, budgeting, data gathering and analysis processes.… more
- Deloitte (Costa Mesa, CA)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 09/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle… more
- Umpqua Bank (Irvine, CA)
- …the Audit Universe and recommend future assurance coverage of that area to the Audit Manager . + Leads regular audits or special projects; often assigned as a ... assigned tasks in conformity with deadlines and budget expectations. + Keeps the Audit Manager informed of progress, impediments, and the results of fieldwork.… more
- Moss Adams LLP (Woodland Hills, CA)
- **Research & Development Tax Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who ... + Drafts technical reports and correspondence + Assists with taxing authority audit defense + Mentors staff and seniors **Qualifications** : + Bachelor's degree… more
- Allegion (Chino, CA)
- …the most engaged workplace cultures in the world._ **Environmental, Health & Safety Manager ** The Environmental Health & Safety Multi-Site Manager is responsible ... are included in the change management process. + Obtain, update, maintain, and audit EHS procedures, plans, permits, and standard operating procedures. + Develop and… more
- Synchrony (Costa Mesa, CA)
- …services and/or IT change governance experience + 5+ years of Compliance, Risk, IT Audit , or IT change governance experience in the financial services ... technology functions that impacts compliance with consumer financial laws, including IT control designs that effectively manage compliance risk. **_We're proud to… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making ... sure IT and network infrastructure is designed around best security...+ Perform information security assessments and serves as an internal auditor/consultant for security issues. + Involve and provide… more
- J&J Family of Companies (Irvine, CA)
- …and participate in customer calls as necessary. + Work with the Senior Manager , Contact Management to facilitate internal contract approval and stakeholder ... and help monitor adherence for related processes. + Provide timely response to internal and external audit requests. + Help update and maintain Contract… more
- Ross Stores, Inc. (Long Beach, CA)
- …team delivering operational excellence and supporting company growth for internal client groups using PeopleSoft HCM\. Be responsible for: understanding ... all Full\-Time Associates, including FT Retail Associate, Area Supervisor, Assistant Store Manager and Store Manager , are eligible for extended benefits offered… more
- UL, LLC (Brea, CA)
- …will perform both billable and non-billable tasks required to evaluate cryptographic IT products, which includes: + Security analysis + Documentation authoring + ... technical knowledge + Perform related duties as directed + Audit -related tasks Duties Will Include: + Presentations and workshops...related to FIPS 140 validation + Consulting the Lab Manager and other senior engineers as applicable on all… more