- Banc of California (Santa Ana, CA)
- …job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal Audit Director. ... successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal … more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... POLICE PERFORMANCE AUDITOR (POLICE OVERSIGHT OFFICER) Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4601776) Apply ... Internal Control Auditor (CICA), Certified Fraud Examiner… 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 ... auditors when needed. + Monitoring the effectiveness of the non-profit's internal controls and risk management measures. + Ensuring confidential financial data… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Perform information security assessments and serves as an internal auditor /consultant for security issues. + Involve and provide support ... and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making… more
- Spanish Peaks Mountain Club (Irvine, CA)
- …discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be ... Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. SUMMARY The Income Auditor is responsible for auditing transactions throughout the resort… more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington **Description** ... 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)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (Costa Mesa, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (Costa Mesa, CA)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Robert Half Accountemps (West Covina, CA)
- Description We are in need of a Staff Auditor - Public for our CA Firm located in West Covina, California, 91790, United States. This role offers a contract to hire ... of fraud or misuse of funds. * Evaluate the efficiency and effectiveness of internal controls in place within the organization. * Verify and assess the financial… 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 strategies… 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 ... required security assessments and audits. * Coordinate and track all information technology and security related audits including scope of audits, business units involved, timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep… more
- Howmet Aerospace (Carson, CA)
- …of the Quality Manager, is managing external QMS audits, the Internal Audit system, Documentation Control & Corrective Actions systems supporting compliance ... QMS, Customer and AS9100 requirements. Key Responsibilities: + Manage Internal Audit system: + Develop internal audit...+ Manage Internal Audit system: + Develop internal audit schedules, assign auditors, monitor system performance &… more
- Live Nation (Los Angeles, CA)
- …ROLE WILL DO Major responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. ... administration for all HR technology software/platforms/third-parties. + Partner with internal Compliance teams to ensure Workday's capabilities and configuration… more
- Belcan (North Hollywood, CA)
- …and manage the site Internal Audit Program * Lead cross-functional team of auditor as "Lead Auditor " * Host external audits * Analyzes audit results and ... to apply core concepts of engineering * Ability to interpret internal /external business challenges and make recommendations for improvements to products, processes… more
- Luxfer Superform (Riverside, CA)
- …compliance to AS9100 and ISO 14001 and ISO 45001 + Own and manage internal audits + Review/revise Quality Manual and relevant procedures in coordination with the ... Quality Manager as required to achieve company timeframes for internal /external compliance. + Rewrite/revise the existing QMS to a more comprehensive system that… more
- Belcan (North Hollywood, CA)
- …Inspection plans are implemented and optimized * Building productive internal /external working relationships * Other responsibilities as assigned * Consistent ... degree * 0-2 years related experience * Ability to obtain AS9100 Rev D Lead Auditor Certification * Ability to obtain AS13100 level 1 & 2 Certification Skills and… more
- Northrop Grumman (Woodland Hills, CA)
- …RCCA activities and can effectively develop and execute CI initiatives and activities with internal and external teams. Guide the team to the most efficient path to ... environment + Establish positive working relationships with suppliers and internal teams + Collaborate in a team environment, negotiate...HDBU lamination and micro via structures. - AS9100 Lead Auditor . **What We Can Offer You -** Northrop Grumman… 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