- 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
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to… more
- Banc of California (Santa Ana, CA)
- …Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to ... Performs all duties in accordance with the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates. **HOW… more
- Acuity Inc. (Costa Mesa, CA)
- …and international teams. QSC. is owned by Acuity Inc., which is located in the United States . These companies share a global recruitment system on which the data ... powered by approximately 13,000 dedicated and talented associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior...which will be subject to the laws of the United States of America. **The range for… more
- Cupertino Electric (Van Nuys, CA)
- …+ Bilingual proficiency preferred. _*Applicants must be authorized to work in the United States . This position is not eligible for sponsorship._ _\#LI-DR1_ ... **Posting Title:** Project Safety Manager - Commercial **Reports To:** Director, Safety **Location:**...Our compensation reflects the cost of labor across several US geographic markets. **WHO WE ARE** For more than… more
- Banc of California (Brea, CA)
- …Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and inclusive workplace. We are committed to ... in accordance with the Company's policies and procedures, all US state and federal laws and regulations, wherein the...training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused… more
- Home Depot (Ontario, CA)
- …years of age or older. + Must be legally permitted to work in the United States . + The knowledge, skills and abilities typically acquired in related field ... Responsibilities:** + 40% Compliance: + Assist DC Asset Protection Manager with conducting monthly audit cadence that...observations. + 15% Shrink: + Assist DC Asset Protection Manager with the Company's internal and external… more
- Amphenol CIT (Cerritos, CA)
- …nature of our business, the candidate must be able to legally work in the United States ; we are unable to provide sponsorship. Position requires candidate to be ... team by applying today and kickstart your journey with us . **SUMMARY** The AmphenolCDI Mechanical Engineering position is a...8 USC 1101(a) (20). Amphenol CIT participates in the United States Department of Homeland Security E-Verify… 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 ... 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
- 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...(MIP). The base salary range is applicable across the United States , excluding Puerto Rico and specific… 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
- 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...openings must be legally authorized to work in the United States . Benefits are available to contract/temporary… 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
- Abbott (Sylmar, CA)
- …+ Acts as main external regulatory body interface for US . Directs / manages internal and external inspections / audit strategies across US site. + Acts ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...as Subject Matter Expert for Audit in Inspections and Internal /External Audits +… 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
