- 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 ... 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
- 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
- Anywhere Real Estate (Riverside, CA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called upon,… 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
- Defense Contract Audit Agency (Redondo Beach, CA)
- …must be documented in your resume.Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a ... supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total...a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to… more
- SpaceX (Hawthorne, CA)
- Sr . Cyber Assurance Analyst at SpaceX Hawthorne, CA SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... the ultimate goal of enabling human life on Mars. SR . CYBER ASSURANCE ANALYST Assurance is more than doing...the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And… 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
- Prime Healthcare (Ontario, CA)
- …Privacy Professional (CIPP), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), GPEN, GWAPT, SANS GIAC/GSEC, or CEH. ... these protected categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in… 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