- KPMG (Irvine, CA)
- **Business Title:** Manager , Internal Audit **Requisition Number:** 119118 - 7 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Irvine ... then consider a career in Advisory. KPMG is currently seeking a Manager in Internal Audit & Enterprise Risk for our Consulting (https://advisory.kpmg.us/)… 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 a strong financial and business control environment of the company. Senior Internal Auditor works on… more
- Defense Contract Audit Agency (Anaheim, CA)
- …meet the criteria for appointment of annuitants. Responsibilities Serves as Corporate Audit Manager responsible for managing accomplishment of Department of ... Defense contract audit work for an assigned group of Field ...a certificate as Certified Public Accountant or a Certified Internal Auditor. Specialized Experience: In addition to meeting the… more
- Fujifilm (Santa Ana, CA)
- …inspections and audits with QA Commercial Manager . Assists with audit and observation closure. Coordinates and assists internal /external customers with ... up, planning, observation closure and related activities. + Manage audit calendar. + Input audit report and...up, etc ). + Act as customer liaison for internal /external inquiries and provide voice of customer + Complete… more
- Deloitte (Costa Mesa, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... as main point of contact with the client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …compensation and benefits packages for our Team Members. Machine Reliability Associate Manager The Machine Reliability Associate Manager is responsible for ... OEM recommended maintenance procedures by evaluating plant maintenance practices. + Lead audit analysis and organize audit close out presentations and educate… more
- Guardian Life (Newport Beach, CA)
- …system of internal controls are established and maintained. + Work with internal compliance and audit teams to ensure UW adherence. + Drive compliance ... talented and motivated individual to join our team as Manager , Quality Assurance and Compliance In this role, you...and Rating functions as well as processing audits against internal and external compliance rules. The purpose of the… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …areas throughout the United States and on occasion, internationally. Along with the Sr. Manager , develop and lead 2nd party audit program, create strategies to ... accessible to everyone. **THE OPPORTUNITY** As the Produce FSQA Manager , you will help to ensure that all fresh...will also mentor and train analysts, lead and maintain internal Chipotle produce food safety and quality programs, mitigate… more
- Northrop Grumman (Northridge, CA)
- …and technical performance. + Support and create routine status briefings for internal key stakeholders Additionally, the Contracts Manager of Operations will ... Operations Administration and is seeking an experienced and motivated **Contracts Manager of Operations** who will lead responsibilities for all contract operation… more
- Synchrony (Costa Mesa, CA)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Program Manager will be responsible for supporting multiple high visibility, cross-functional ... program documentation to ensure project goals are achieved and audit traceability is in place + Engage regularly with...months' time in position before they can post. All internal employees must consistently meet performance expectations and have… more
- Deloitte (Costa Mesa, CA)
- …a well-respected team of proven innovators! Work you'll do: As a Senior Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Robert Half Technology (Los Alamitos, CA)
- Description We are seeking an Information Security Manager to join our team in the Financial Services industry based in Cerritos, California. In this role, you will ... guidance, training, and support, and fostering collaboration with other internal departments. Responsibilities: * Oversee the establishment and management of… more
- Bank of America (Newport Beach, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... Merrill Market Client Relationship Manager Newport Beach, California **Job Description:** Merrill Wealth...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Deloitte (Costa Mesa, CA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Burns & McDonnell (Brea, CA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Project Manager supports the Engineer Procure Construct (EPC) Project...for proposal and project related items. + Participate in internal and external project risk reviews and consult with… more
- Amazon (Ontario, CA)
- …is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to… more
- Deloitte (Costa Mesa, CA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… 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
- Fujifilm (Santa Ana, CA)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... **Overview** The Compliance Manager is a member of the FUJIFILM Holdings...Irvine Scientific, Inc. to ensure ongoing corporate compliance with internal and external standards. This is an onsite/hybrid position… more