- Reyes Holdings (Irvine, CA)
- …subject to the rule governing the program. Position Summary: The Director of Internal Controls has oversight of control governance for the company. This ... creates and drives the strategy and vision for the Internal Controls teams. The Director ...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Newegg Inc. (City Of Industry, CA)
- …and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness testing. * Assist in the SOX scoping ... auditors to conduct walkthrough, testing, remediation, documentation, and reporting for business controls . * Maintain the SOX work paper tool. * Assess risk, develop… more
- Banc of California (Santa Ana, CA)
- …sustainability of processes and controls and identifies opportunities to strengthen internal controls and mitigate risks. The VP, IA Manager also monitors ... the key point person during audits + Together with the Internal Audit Director , monitor and verify/validate issue remediation plans have been effectively… more
- Banc of California (Santa Ana, CA)
- …Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate must have experience ... Senior Internal Auditor reports to the SVP, Internal Audit Director . The position is responsible...in Internal Audit, controls testing, or external audit.… more
- Virgin Galactic (Tustin, CA)
- Virgin Galactic is seeking a Program Director to lead both the strategy and tactical execution for flight control systems. This role will lead a team of ... development and testing of the fly by wire flight control system, including flight control computers, actuators,...risk management, supplier selection, etc. + Represent the flight controls team and product to program and executive leadership.… more
- J&J Family of Companies (Irvine, CA)
- …management. + Manages execution to the Quality Systems including Management Controls , Training, Document and Change Control , CAPA and Non-Conformance, ... Director , QS and DS CSS - 2406199355W **Description**...(NCR), Quality Systems Management Review (QSMR), Document and Change Control , and Quality Training. The Quality System leader ensures… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be ... considered. Please Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. Director of Beverage SUMMARY The Director of… more
- Edwards Lifesciences (Irvine, CA)
- …an exciting future. The Edwards Lifesciences' Corporate Development group is seeking a Director , Program Management to support the execution of a broad variety of ... will support the long-term growth strategy through the initiation, planning, execution, controls and management of aspects of our projects. How you'll make an… more
- CBRE (Sherman Oaks, CA)
- …and supplier agreements. Monitors adherence to policies and procedures regarding internal governance and controls . + Demonstrates ability to identify ... Project Management Director Job ID 169056 Posted 28-May-2024 Service line...revenue recognition), accounts receivable (AR) collection, expense monitoring and control , staffing (including allocation, if applicable) and full P&L… more
- J&J Family of Companies (Irvine, CA)
- Senior Director , Head of Product Cyber Security - 2406195928W **Description** Johnson and Johnson is currently recruiting for a **Senior Director , Head of ... for humanity. Learn more at https://www.jnj.com/ . The Senior Director , Head of Product Cyber Security will lead a...partners, researchers, vendors and regulatory agencies, as well as internal senior leaders * Leader of leaders, highly technical… more
- Antech Diagnostics (Fountain Valley, CA)
- …company focused on veterinary care. Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All ... magnifying glass to Browse Jobs. **PURPOSE OF JOB:** The Director of Software Development will report to the Chief...to the cloud + Agile champion. + Work with internal , external stakeholders to develop product requirements and technology… more
- Dignity Health (Northridge, CA)
- …stay to serve this community. **Responsibilities** **Position Summary:** The Director , Clinic Operations is responsible for leading, planning, directing, monitoring ... with Dignity Health and the medical group's "way" and culture. The Director , Clinic Operations is accountable for operational, financial, clinical, quality, and… more
- AbbVie (Irvine, CA)
- …defines quality objectives, both strategic and applicable regulatory requirements. Director , Safety, Regulatory and Medical Affairs Quality Standards is responsible ... to advance quality assurance excellence mindset. The role reports to the Senior Director of Safety, Vigilance and Medical Affairs Quality Assurance. There is an… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be ... Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. SUMMARY The Senior Assistant Director of Finance supports the General Manager and … more
- HCA Healthcare (Riverside, CA)
- …in 21 states and the United Kingdom. We are looking for a Director Surgical Services for our Riverside Community Hospital team where excellence creates excellence. ... years. Do you want to be an influencer in healthcare? **Apply for our Director Surgical Services role today!** **Job Summary and Qualifications** The role of **… more
- Burns & McDonnell (Brea, CA)
- …and goals in addition to our own. The 1898 & Co. Utility Consulting Director is responsible for the successful sale and execution of management and advisory ... the 1898 & Co. utility consulting services unit of Burns & McDonnell. The Director will manage and provide expertise and professional development to a team of… more
- Spanish Peaks Mountain Club (Irvine, CA)
- …manage owners relations + Strong understanding and ability to implement effective internal control environment PHYSICAL REQUIREMENTS Must be able to lift ... discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be… more
- Edwards Lifesciences (Irvine, CA)
- **Senior Director , Biostatistics - Transcatheter Heart Valve** Aortic stenosis impacts millions of people globally, yet it often remains under-diagnosed and under ... lives. Join us and be part of our inspiring journey. As the **Senior Director of Biostatistics, THV** , you will be responsible for direct management of… more
- Republic Services (Anaheim, CA)
- …process through communication with Corp/Area/BU team members + Compliance - Ensure effective internal controls are in place and enforce company policies and ... Plan Details** **:** **MIP: 40% Annual** **POSITION SUMMARY:** The Area Director Finance is responsible for directing, overseeing, and supporting accounting and… more
- WelbeHealth (Carson, CA)
- * ** internal candidates please apply by 5/17/2024 to be considered WelbeHealth provides high-quality healthcare and social care services to vulnerable seniors in ... going above and beyond to provide care to our participants. The Clinical Services Director , reporting to the Executive Director , focuses on the management of the… more