- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … more
- Robert Half Accountemps (Covina, CA)
- …and additional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Familiarity with non-profit ... fixing them. + Preparing and presenting reports on audit results to senior management. + Recommending improvements to financial policies and control procedures. +… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… 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 SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related… more
- Deloitte (Costa Mesa, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... Heart, Enjoyment, and Relationships. **About the Role:** In this role, you willconduct internal audits and participates in special projects relating to a wide range… more
- Deloitte (Costa Mesa, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and… more
- Panasonic Avionics Corporation (Irvine, CA)
- **Overview** Supplier Quality Engineer Sr **Responsibilities** Our new global headquarters is conveniently located in Irvine, CA near John Wayne Airport in the Park ... to SCAR'S. Generate Monthly Status report to Management + Lead efforts with internal customers to develop & clarify Critical Product Characteristics & Critical to… more
- Southern California Edison (Rosemead, CA)
- …privacy, and compliance? If so, we invite you to apply to become a ** Senior Advisor, Information Protection** at Southern California Edison (SCE) and build a better ... report performance of enterprise information protection standards and controls to various Sr . Leadership forums. + **Liasion** : Actively benchmark with SCE peers… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits + Interpret ... (where applicable) are made in a timely manner and internal schedules are maintained + Adhere to internal... internal schedules are maintained + Adhere to internal accounting policies and procedures + Independently manage and… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... LBU is responsible for ensuring continuous network connectivity and supporting internal customers through desktop and mobile field device troubleshooting and… more
- Anywhere Real Estate (Riverside, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more
- Robert Half Technology (Riverside, CA)
- …IT controls testing in accordance with SOX requirements. * Work closely with internal and external auditors to facilitate SOX compliance audits and reviews. * ... * Monitor and report on the effectiveness of risk mitigation efforts to senior management and stakeholders. * Develop and update IT compliance policies, procedures,… more