- EverBank (Irvine, CA)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Newegg Inc. (Diamond Bar, CA)
- …leaders and senior management. + Perform data analytics to support internal audits, projects, or fraud investigation. + Provide consulting services to business ... Accounting, Finance, or related field. + at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404. + CPA, CIA certified or… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Los Angeles, CA)
- …* CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Danaher Corporation (Orange, CA)
- … Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) or PCI Internal Security Assessor (PCI ISA) ... lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for… more
- City National Bank (Los Angeles, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… 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
- Sony Pictures Entertainment (Culver City, CA)
- …Make sure the issues and SOX deficiencies are supported and confirmed. Internal Audits/Projects + Assist the Manager in completing audit planning, including data ... 3-5 years of experience in audit or relevant experience + Understanding of internal controls approach, SOX/COSO practices and US GAAP + Competency with Microsoft… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- Southern California Edison (Rosemead, CA)
- …or related field. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). If the individual is not currently certified, the ... and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy… more
- Robert Half Management Resources (Los Angeles, CA)
- …as Certified Regulatory Compliance Manager (CRCM), Financial Risk Manager (FRM), or Certified Internal Auditor (CIA) are a plus. * Experience in supporting ... the development, execution, and ongoing maintenance of RCSAs in line with internal frameworks and regulatory standards. + Identify and assess operational risks… more
- LA Care Health Plan (Los Angeles, CA)
- …Reports: Prepares and presents comprehensive reports and presentations to senior leadership, internal Committees, external entities, summarizing compliance ... Delegation Oversight Compliance Auditor III Job Category: Administrative, HR, Business Professionals Department: Audit Services Location: Los Angeles, CA, US, 90017… more
- The Walt Disney Company (Glendale, CA)
- …historical knowledge of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** + Minimum 3 years ... + Experience at a top accounting firm or the internal audit function of a reputable public company +...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- SpaceX (Hawthorne, CA)
- …for Cape Canaveral and Vandenberg access COMPENSATION AND BENEFITS: Pay range: Sr . Quality Systems Engineer/ Senior : $125,000.00 - $175,000.00/per year Your ... Sr . Quality Systems Engineer Hawthorne, CA Apply SpaceX...media + Provides management system training and guidance to internal key stakeholders, to build, implement and improve policy,… more
- SpaceX (Hawthorne, CA)
- Sr . Supply Chain Reliability Engineer (Processing Quality) Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the ... possible, with the ultimate goal of enabling human life on Mars. SR . SUPPLY CHAIN RELIABILITY ENGINEER (PROCESSING QUALITY) The Supply Chain Reliability Engineering… 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
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- Parker Hannifin Corporation (Irvine, CA)
- Senior Quality Engineer (SSO Division - Location: Irvine, CA) Location : IRVINE, CA, United States Job Family : Quality Job Type : Regular Posted : May 19, 2025 Job ... systems, we offer 24/7 operational and technical support wherever it's needed. Sr . Quality Engineer (SSO Division - Location: Irvine, CA) Position Summary Develops,… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... IT and OU leadership. As a Cyber Security Controls, Senior Specialist, your work will help power our planet,...Reviews and shapes the production of evidence to support internal and external audits + Implements appropriate security measures… more