- 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)
- …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
- Northrop Grumman (Northridge, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... they're making history. Northrop Grumman Defense Systems is seeking a **Principal/ Senior Principal** **Program Planning & Scheduling Analysts** to join us in… more
- Banc of California (Santa Ana, CA)
- …in due diligence reviews for portfolio acquisition + Supports regulatory examinations and internal audit engagements + Manages and develops internal staff ... job training, small business support, affordable housing, and more. **JOB SUMMARY:** The Senior Vice President, Credit Review Director is responsible for leading… more
- BMO Financial Group (Sherman Oaks, 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
- Element Materials Technology (Santa Fe Springs, CA)
- …safe working environment for colleagues, high first-time right performance, and excellent internal and external audit performance + Bring order, structure, and ... **Overview** Element has an opportunity for a **Divisional Director ** within our Life Sciences Business Unit to...laboratories in the US and Canada. This is a Senior Leadership role with full P/L responsibility and accountability… more
- UKG (Ultimate Kronos Group) (Santa Ana, CA)
- …Select Services and Payroll Services businesses and will report directly to the Director of Treasury Operations & Compliance. About The Role: The position is ... responsible for assisting the Sr . Treasury Compliance Analyst with bank compliance for our...to record, edit and create reporting to complete various internal and requests as needed. **This employee must be… more
- Walmart (Fontana, CA)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... management benchmarks. Designs cross-functional risk management processes, tools, and audit mechanisms. Reviews and assesses risk management policies and protocols.… 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