- Banc of California (Santa Ana, CA)
- …of key controls related to regulatory filings and financial disclosures. + Collaborate with Internal Audit and external auditors to ensure a smooth audit ... more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, Director of Financial Reporting you will play a critical...in managing cross-functional teams, including working with Risk, Legal, Internal and External Audit . + Excellent communication… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... of exam findings in alignment with regulatory expectations and internal governance standards. + Enhance the Credit Review program...communication with internal and external resources. + Independently completes special assignments… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...is based out of Irvine, California **As the Sr. Director of Information Security , you will have an… more
- Tutor Perini (Sylmar, CA)
- …BE CONSIDERED FOR THIS POSITION_** Tutor Perini Corporation is seeking a **Human Resources Director ** to join one of our offices in Los Angeles, CA metro area. ... **_Extraordinary Projects need Exceptional Talent_** **DESCRIPTION:** The **Human Resource Director ** contributes to company performance by providing strategic and… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Medtronic (Irvine, CA)
- … Director - (CQS) Core Quality Services functions as the global head of internal audit and compliance, leading a centralized global team supporting 100+ QMS ... entities, with responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of all sites and audit of enterprise… more
- Medtronic (Northridge, CA)
- …Provide training and guidance to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point ... innovation and enhance our impact on patient care. The Director of External Reporting & Technical Accounting is a...during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in… 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 ...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- HCA Healthcare (Riverside, CA)
- …In partnership with the Division Vice President of GME, the Division Director of Graduate Medical Education (DDGME) is responsible for the operations, strategic ... as they prepare for site visits. + Participates in internal review process and assessment of annual program improvements...of all GME staff in the Division. + Will audit and run reports as needed from the residency… more
- Allied Universal (Irvine, CA)
- …communities and customers we serve. Allied Universal(R) is hiring a Financial Systems Director . The Financial Systems Director will lead the strategy, design, ... + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and secure data management + Collaborate with global… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The **Senior Director , Corporate Functions-IT (G&A)** leads the strategic planning, delivery, and support of IT solutions ... This role requires collaboration with Envista's senior business leaders, internal /external IT resources, and managed service providers to ensure scalable,… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …and cost optimization. Compliance, Security & Data Integrity: + Partner with Cybersecurity, Internal Audit , and Legal to ensure HR system compliance and risk ... mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Director , HR Information Technology (HRIT), you will be responsible for leading the… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... meet standards, the RCA will meet with the HR Director to determine and write the corrective action to...Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client… more
- Taco Bell (Irvine, CA)
- …functions. This role ensures accurate and timely financial reporting, strong internal controls, and compliance with nonprofit and Yum guidelines and applicable ... practices. The position provides strategic counsel to the Executive Director and board of directors and other senior leaders,...other senior leaders, lead budgeting and forecasting and oversees audit and tax reporting. This role also oversees the… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …analysts to be future leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals who love to get out ... supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... Summary** Sr Design Quality Systems Manager reports to the Director , Quality Management, WWIPD. The Sr Design Quality Systems...support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often… more
- Spanish Peaks Mountain Club (Laguna Beach, CA)
- …discuss with our hiring managers during our selection processes. If you are an internal applicant, please log into Workday and apply for your application to be ... elements of the shift, under the direction of the Director of Security. The Dispatch Officer is acting under...of keys and keycards. + Performance of Key Control Audit . + Monitors the CCTV security cameras system. +… more
- Experian (Costa Mesa, CA)
- …to build skills and confidence. + Ensure Compliance: Maintain adherence to internal audit standards and regulatory requirements. + Represent with Impact: ... collaboration and continuous improvement. You will work remotely and reporting to the Director of Unemployment Claims. What You'll Do + Lead and Inspire: Provide… more
- Grant Thornton (Newport Beach, CA)
- …on the progress of university recruiting to the Regional Human Resource Director , Regional University Recruiting Lead, Campus Champions and local office leadership. ... degree of professionalism in interactions with all levels of internal and external clients. + Comfortable working in a...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
