- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… 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 ... 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
- Anywhere Real Estate (Riverside, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Costa Mesa, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Robert Half Management Resources (Monterey Park, CA)
- …audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term contract ... Description We are in search of a meticulous Sr . Auditor to join our team...within established time frames and communicate any delays/issues/concerns to Internal Audit management in a timely manner.… more
- SpaceX (Hawthorne, CA)
- Sr . Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Assurance is more than doing...the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And… more
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our ... staff. This role will report to the Manager of Internal Audit . This position will be located...obtain and maintain Special Access Programs clearances. + Certified Internal Auditor (CIA), Certified Information Systems … more
- Team Rubicon (Los Angeles, CA)
- …relevant accounting standards. + Coordinate and support external audits, including preparing audit schedules and responding to auditor inquiries. + Assist with ... Senior Associate, Accounting at Team Rubicon (View all...including general ledger preparation, month-end closes, financial reporting, year-end audit and tax preparation, and special projects as needed… more
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... Experian's security posture accurately to aid in the sales and security audit process. This is achieved by quickly understanding the business environment, key… more
- Prime Healthcare (Ontario, CA)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in… more