- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
- 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 primarily ... 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor , Internal Audit ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days… 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
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... local policies and procedures. * Monitor the status of audit findings for appropriate resolution by the auditee. *...senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting… 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
- Actalent (Irvine, CA)
- …manage and conduct internal audits and serve as a Lead or Internal Auditor . * Creates, maintains, and distributes documentation according to the requirements ... Description: * Manage and process RMA. Process and monitor corrective actions, Internal Audits (customer and internal ) for resolution and effectiveness. Maintain… more