- 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 ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This...This role will be a key member of the Internal Audit team in helping management ensure controls and… more
- Robert Half Management Resources (Monterey Park, CA)
- …finance, accounting, or a related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * ... Description We are in search of a meticulous Sr. Auditor to join our team in the Financial Services...Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term… more
- Newegg Inc. (City Of Industry, CA)
- …Controls, interfaces, reports and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a loss of control ... and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting...or related field. * 5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404.… more
- Northrop Grumman (Redondo Beach, CA)
- …and ability to obtain and maintain Special Access Programs clearances. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to...staff. This role will report to the Manager of Internal Audit. This position will be located in El… 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
- Prime Healthcare (Ontario, CA)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- Kelly Services (Irvine, CA)
- Kelly Science and Clinical FSP is currently seeking a Quality Auditor for a 6 month contract in Irvine, CA with one of our Global Pharmaceutical clients. This person ... for paid time off, including holiday, vacation, and sick/personal time. **_Quality Auditor - 6 Month Contract_** **QUALIFICATIONS:** Minimum education required: 1. A… more
- KBR (Torrance, CA)
- Title: Aerospace QMS Auditor KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational readiness and drive ... management system) audits of customer's suppliers and/or assists customers with internal QMS audits. + Complete audit reports, including documentation of audit… more
- Adecco US, Inc. (Compton, CA)
- Adecco is currently assisting a client recruiting for **Loss Prevention Auditor ** to work in their Distribution Center in Compton, CA (not a remote role). This is a ... OT and weekends as needed** . The **Loss Prevention Auditor ** supports and assists the Loss Prevention Supervisor. Will...are implemented. 2. Evaluates processes and procedures to identify internal control weaknesses that could result in loss and… more
- Anywhere Real Estate (Riverside, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Elevance Health (Woodland Hills, CA)
- **Title: Performance Quality Auditor III** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of ... one of our PulsePoint locations. The **Performance Quality Auditor III** will be responsible for evaluating the quality...+ Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and… more
- Universal Health Services (Riverside, CA)
- …Provider Contracts, State, Federal, CMS, DMHC and Health Plan contracts, internal departmental policies and procedures. Must maintain a productivity standard of ... both financial and clerical claims processing errors in the auditor Access database program, and report all findings to...is logged in the Batch Control section of the Auditor database, communicate to the appropriate Customer Service staff… 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)
- 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
- Carrington (Aliso Viejo, CA)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... visits. + Ensure compliance with agency (GNMA, FNMA, FHLMC) investor and internal Carrington guidelines. + Provide reporting to internal management regarding… 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
- Fresenius Medical Center (Irwindale, CA)
- …current knowledge of FMS clinical and administrative policies and procedures, available internal resources, working knowledge of CMS Conditions of Coverage for ESRD ... + Accountable for outstanding customer service to all external and internal customers, including patients, staff, physicians, field management and staff, and… more
- Southern California Edison (Rosemead, CA)
- …etc) The preferred + Environmental Management System (EMS) experience + Certified Internal Control Specialist, Professional, or Auditor + Bachelor's or higher ... and shine bright! + Responsible for the development and implementation of the Internal Controls Management process. + Develop and implement an internal control… 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 ... results in hiring the person. Our team has grown with referrals and internal promotions. Job Description: The Quality Systems Engineer provides a range of expertise… more
- Aerotek (Foothill Ranch, CA)
- …individual pieces of sunglasses together. Prepare for lens installer and then Quality Auditor . * Installing lenses into frames and gluing icon onto frames * Using ... * Sand and Buff the gate/burr off the center frame * Send to Quality Auditor for final inspection before packaging * Highly repetitive, short cycle assembly * Sets… more