- Robert Half Finance & Accounting (Walnut, CA)
- Description We are in need of an Internal Audit Manager/ Director to join our team in the Real Estate - Developers industry, based in Walnut, California. This ... * Lead and manage a mid-large size team within internal audit * Conduct operational audits to...assess risk levels. * Excellent communication skills to present audit findings to senior management. * Ability… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
- Banc of California (Santa Ana, CA)
- …Summary** The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA Director . The VP, IA Manager is responsible for ... serving as the key point person during audits + Together with the Internal Audit Director , monitor and verify/validate issue remediation plans have been… more
- Banc of California (Santa Ana, CA)
- …more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director . The position is responsible for assisting with various ... audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... Sr . Director , Information Seciruty Brea,CA JOB... Sr . Director , Information Seciruty Brea,CA JOB SUMMARY: The ...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Edwards Lifesciences (Irvine, CA)
- …patient-focused mission by developing and enhancing technological solutions. Edwards is hiring a Senior Director of IT Solutions Delivery for Finance & G&A. In ... support teams + Collaborate with IT Business Partners, Enterprise Architecture, Infrastructure, Internal Audit and Security to identify and improve systems,… more
- Allied Universal (Irvine, CA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Director , Income Tax. The Senior Director will ... Provision and oversee the North America provision, compliance, and audit activities. This role is responsible for leading the...documentation and returns are prepared and timely filed. The Senior Director will be responsible for technical… more
- HCA Healthcare (Riverside, CA)
- …In partnership with the Division Vice President of GME, the Division Director of Graduate Medical Education (DDGME) is responsible for the operations, strategic ... (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid...colleagues. Do you want to work as a(an) Division Director of GME where your passion for creating positive… more
- Skyworks (Irvine, CA)
- …capacity planning for Product Realization Process (PRP). Audits: Ensure compliance with internal and external audit requirements and standards. Drive the ... Director , Central Planning, Supply Chain Apply now "...communication and presentation skills. Ability to communicate effectively with senior management, cross-functional teams, and external stakeholders. Strong analytical… 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 ... We are seeking a Director in our Diversified Industries Group with regional...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Banc of California (Santa Ana, CA)
- …or related field + Five (5) or more years of related work experience in an internal audit , control, risk, or compliance role at a mid-size to large bank or ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed and reported to… more
- Tutor Perini (Sylmar, CA)
- …for corporate and partnership entities working closely with co-sourced service providers and internal Tax professionals + Assist the Tax Director to analyze, ... The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side...**Tax Manager** at Tutor Perini Corporation, reporting tothe **Tax Director ,** you will have the opportunity to: + Assist… more
- Northrop Grumman (Northridge, CA)
- …Managers and develop professional and management talent within the operating unit. + Internal and external audit support + Support the development of ... based out of Northridge, CA and will report to the Business Unit Director of Business Management. Responsibilities and essential functions include, but are not… more