- Banc of California (Santa Ana, CA)
- …to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen ... business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to...Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. +… 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 ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... impediments, and the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with audit … more
- Deloitte (Costa Mesa, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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… 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 ... Monthly Status report to Management + Lead efforts with internal customers to develop & clarify Critical Product Characteristics...for the commodities to be sourced. Perform detailed process audit on identified suppliers based on risk. Train and… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …Assist in the preparation of annual property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX ... (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