- EY (Irvine, CA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Manager ) (Multiple Positions) (1495479), Ernst ... controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related risks, test… more
- EY (Irvine, CA)
- …Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office ( Manager ) (Multiple Positions) (1501360), Ernst & Young US LLP, Irvine, CA. Develop ... experience as an IT Risk, IT Security, or IT Audit professional for a public accounting firm, a professional...experience as an IT Risk consultant, Information Technology Risk manager , Lead within IT Risk Department, Information Security … more
- EDI Staffing (Long Beach, CA)
- …needs, requirements and enhancement ideas Report issues and failures Confirm audit and/or exception reports are run at appropriate frequencies and identified ... items and exceptions are resolved satisfactorily and within expected timeframes Work with team to enhance operations, comply with new regulations, resolve failures and document policies and procedures Required Skills and Abilities Bachelor's Degree (four-year… more
- Hellmann Worldwide Logistics (Carson, CA)
- …compliance with policy and standards.Works closely with Regional Talent Acquisition Manager to support staffing efforts. May participate in interviews and candidate ... on open positions and job descriptions.Works closely Regional Operations Training Manager to identify and facilitate training in assigned country.Works closely with… more
- Grant Thornton LLP (Newport Beach, CA)
- Grant Thornton is seeking an Audit Manager to join our team in Newport Beach, Los Angeles or San Diego, CA. As an Audit Manager , you will use your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- KPMG (Irvine, CA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 7 **Function:** Audit **Area of Interest:** **State:** CA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Irvine, CA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 7 **Function:** Audit **Area of Interest:** **State:** CA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage 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 responsible ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager -Internal Audit , the **Senior Auditor, Internal Audit ** will be primarily ... role will be a key member of the Internal Audit team in helping management ensuring controls and compliance...as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,… 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 be ... as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,...that conclusions and findings are adequately supported in SOX Audit tool (Workiva Wdesk). + Liaison with process owners,… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J-Sox, operational audits and other ... internal audit projects to promote and ensure a strong financial...of the company. Senior Internal Auditor works on complex audit areas independently and ensures successful completion of assigned… more
- Amazon (Irvine, CA)
- …monthly. This includes store visits to each bottom 5 stores and completes the Outbound Audit with the Outbound Assistant Manager . - Follows up and ensures all ... Fresh Outbound team is looking for a Sr. Program Manager who wants to join an ambitious and driven...Fresh Stores nationwide. The Role: As a Sr. Program Manager on the Outbound team, you work across teams… more
- Walgreens (Aliso Viejo, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Financial Partners Credit Union (Costa Mesa, CA)
- **Position** : Information Security Manager (Costa Mesa, CA or Downey, CA) **Requisition ID:** : 1543 **PURPOSE OF JOB:** The Information Security Manager is an ... security posture of the credit union. The Information Security & IT Governance Manager leads the development and implementation of a security program that leverages… more
- Moss Adams LLP (Anaheim, CA)
- **Assurance Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Moss Adams LLP (Anaheim, CA)
- **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Banc of California (Laguna Hills, CA)
- …affordable housing, and more. **JOB SUMMARY:** The AVP, 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
- Elevance Health (Costa Mesa, CA)
- **Compliance Manager ** **Locations:** Costa Mesa, CA; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Wallingford, CT; Washington, DC; Wilmington, DE; Miami, FL; ... a designated virtual-eligible role and specified as primarily virtual by the hiring manager , associates are required to work at an Elevance Health location at least… more
- Elevance Health (Costa Mesa, CA)
- …remote work and 1-2 days in office per week. The **Compliance Manager ** is responsible for managing foundational and strategic compliance responsibilities with ... audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing… more
- CBRE (Irvine, CA)
- Lease Admin Manager - Irvine, CA Job ID 166455 Posted...provide training for the team. + Set up both audit and implementation SWAT teams and serve as a ... member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to...and experience. The minimum salary for the Lease Admin Manager position is $95,000 annually and the maximum salary… more
