- RGP (Santa Ana, CA)
- …into a full-time role based on mutual fit.** The Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ... restrictions. Collaborate cross-functionally to support financial reporting, budgeting, and audit readiness in a mission-driven environment. + Proven experience in… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... and procedures as per department policy. Ensures that all foundational institutional knowledge regarding systems, applications, processes and procedures are understood and saved/stored, maintained and implemented. + **Partnership:** Collaborate with business… more
- Cordis (Irvine, CA)
- …address unmet and critical medical needs. **Responsibilities** The Quality Program Manager oversees and manages quality programs, initiatives, and the Quality ... improvements, and managing quality system enhancements. + Act as audit subject matter expert, supporting local and global ...audit subject matter expert, supporting local and global audit readiness and coordination with the Cordis audit… more
- Banc of California (Santa Ana, CA)
- …with higher limits and at times, can approve/verify on behalf of the manager and stays within Operational Transactional Signing Authority. Can be cross trained and ... + Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general… more
- Banc of California (Santa Ana, CA)
- …closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- Banc of California (Santa Ana, CA)
- …schedules, providing necessary training and guidance. At times may act as Team Manager during his/her absence. + Assists with escalated issues from internal partners ... and follows established bank policies and procedures, meets and adheres to audit requirements. + Consistently evaluates processes and looks for ways to improve… more
- Banc of California (Irvine, CA)
- …reports and monthly certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit ratings. + Involved with ... manage or guide others as a floating or interim manager when needed is required + Manages high quality...ability to guide and coach team as an interim/as-needed manager is required **HOW WE'LL SUPPORT YOU** + **Financial… more
- Vaco (Irvine, CA)
- …year since 2007! **A Day in the Life** Our CFO client just called. Her manager just resigned, or maybe her accounting department could use help prepping for an ... upcoming audit . **Duties and Responsibilities** + Proactively identify, assess, and recruit qualified talent to fulfill strategic projects and interim engagements in… more
- KONE, Inc (Costa Mesa, CA)
- …manage your own commercial elevator construction projects as our **Assistant** **Construction Project** ** Manager for KONE Costa Mesa, CA** ? + Do you have the ... about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of...amazing opportunity for you! As our **Assistant** **Construction Project Manager ** , you will own a variety of action… more
- Banc of California (Brea, CA)
- …schedules, providing necessary training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused on contractual based accounts ... & follows established bank policies and procedures, meets and adheres to audit requirements. + Consistently evaluates processes and looks for ways to improve… more
- Banc of California (Brea, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... support staff. + Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank underwriting standards. +… more
- SMBC (Brea, CA)
- …and participating in further centralization efforts. ?May be assigned as Relationship Manager to a small group of accounts. **Role Objectives: Delivery** Increase ... Accountable for internal control standards, including implementation of internal and external audit points together with any issues raised by external regulators as… more
- Banc of California (Dana Point, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Branch Operations Manager is responsible for delivering an exceptional customer experience and providing ... focus and motivation to achieve branch excellence. Supports the Branch Manager in achieving superior financial results and expanding existing relationships.… more
- Home Depot (Ontario, CA)
- …and liability. **Key Responsibilities:** + 40% Compliance: + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into ... of this role is to assist the asset protection manager in performing his/her functions. Performing AP and Safety-related...shrink risk, overall safety compliance, merchandise accuracy audit completion, and regulatory compliance. + Assist DC Asset… more
- Polaris Industries (Riverside, CA)
- …create incredible products and experiences that empower us to THINK OUTSIDE.** The Accounting Manager is part of the Walker Evans site leadership team and serves as ... environment, and ensure compliance with company polices and GAAP. The Accounting Manager is responsible for the financial integrity of the plant including general… more
- Amphenol CIT (Cerritos, CA)
- …to drive down costs, control variation, and improve processes. Reporting to the COS Manager , part of the team that will drive continuous improvement in the facility. ... compliance with CDI policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is implemented and working. +… more
- Amphenol CIT (Cerritos, CA)
- …costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business partner with plant and financial ... to customers. + Displays effective leadership as defined by the Carlisle IT Model Manager guidelines. + Other duties as required in support of the department and… more
- Columbia Bank (Irvine, CA)
- Audit Manager Audit and Loan Review Hillsboro, Oregon Irvine, California Tacoma, Washington Denver, Colorado Phoenix, Arizona **Description** **About Us:** ... within assigned portfolio of coverage. Work in agile teams to prioritize audit projects, strategic initiatives, and required tasks with flexibility to shift with… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal policies. *… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification… more
