- 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
- 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
- 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
- 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