- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and… 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 ... 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the **Experienced Staff Auditor , Internal Audit** will ... Sales, 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
- Defense Contract Audit Agency (Redondo Beach, CA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume.Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Newegg Inc. (City Of Industry, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified… more
- Newegg Inc. (City Of Industry, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a...or related field. * 5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404.… 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
- 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
- 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, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… 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
- Southern California Edison (Rosemead, CA)
- …Advisors and Sr . Advisors, and business partners to fully embed internal controls into Operational Process. The essential + Seven years of work process, ... etc) The preferred + Environmental Management System (EMS) experience + Certified Internal Control Specialist, Professional, or Auditor + Bachelor's or higher… more
- Robert Half Accountemps (Los Alamitos, CA)
- …and responding to auditor inquiries. + Evaluate and recommend improvements to internal controls to safeguard company assets and mitigate risks. + Stay abreast of ... Description We are seeking a highly skilled and experienced Senior Accountant to join our finance team. The ...Senior Accountant to join our finance team. The Senior Accountant will play a key role in overseeing… 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 ... by quickly understanding the business environment, key products and processes, internal and external security standards and applicable regulations, in addition to… more