- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… more
- Medtronic (Northridge, CA)
- …connected, compassionate world. **A Day in the Life** **Internal Title: Sr F&O Auditor ** At Medtronic you can begin a life-long career of exploration and innovation, ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately ... corrective action follow-up, as required. * Function as Lead Auditor to perform quality system audits to assess compliance...AS9100. + ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA). + Exposure to and knowledge of aerospace… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of...and provides leadership by providing direction to the revenue auditor team to all entities of Keck Medical Center… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Engineer (FAA/ EASA Repair Station) at our Irvine, CA facility! This is an onsite role, reporting ... institution * ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA) * Customer-specific quality registration schemes and certification processes… more
- AbbVie (Irvine, CA)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Senior Manager is responsible for leading the sustainment, improvement, and ... globalize the AbbVie quality management system. Qualifications + ISO 13485 Lead Auditor certification by a professional body is required. + Bachelor's degree… more
- The Boeing Company (Long Beach, CA)
- …growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security and Compliance Specialist** to join the team in Long Beach, CA; ... deliver Automated Controls Testing Tool (ACTT) script results as requested by external auditor + Provide evidence of control completion in the SOX book of records… more
- Amazon (Irvine, CA)
- …management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP - Demonstrated ability to ... think strategically about business, product, and technical challenges. - Master's Degree in Computer Science, Information Systems Management, Information Security or equivalent experience. Amazon is an equal opportunity employer and does not discriminate on… more
- City National Bank (Irvine, CA)
- …activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of ... * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP -… more
- Robert Half Finance & Accounting (Brea, CA)
- Description Senior Accountant - Join a Dynamic, Growing Team in Brea, CA Are you an experienced accounting detail oriented ready to take the next step in your ... client, a rapidly growing and forward-thinking firm in Brea, is seeking a skilled Senior Accountant to join their expanding team. This role offers the opportunity to… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... * Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit methodologies and tools… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... operations. * Support external audits by compiling required documentation and addressing auditor inquiries. * Utilize QuickBooks Online and Microsoft Office Suite to… 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 ... and external audits, including preparing schedules, gathering documentation, and addressing auditor inquiries; and more. All candidates who are interested in… more
- Hyundai Autoever America (Irvine, CA)
- …Be Doing The Integrated Risk Management (IRM) Head of Department is a senior leadership role responsible for maintaining and leading the governance, risk, and ... credentials such as CISSP, CISM, CRISC, CGEIT, ISO 27001 Lead Implementer/ Auditor ) preferred. + Framework Experience : Deep understanding of risk management… more