- 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...- Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In… more
- UL, LLC (Agoura Hills, CA)
- …high-quality assessments by implementing all requirements indicated in the client specific procedures, auditor training and audit scope. + Prepare in advance by ... Social Compliance Auditor will perform social compliance assessments in a...reports in accordance with UL Responsible Sourcing and client audit protocols on facilities working conditions as it relates… more
- Anywhere Real Estate (Los Angeles, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in ... remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager… more
- Robert Half Management Resources (Monterey Park, CA)
- …audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term contract ... Description We are in search of a meticulous Sr . Auditor to join our team...within established time frames and communicate any delays/issues/concerns to Internal Audit management in a timely manner.… 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
- Northrop Grumman (Redondo Beach, CA)
- …Our employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our ... staff. This role will report to the Manager of Internal Audit . This position will be located...obtain and maintain Special Access Programs clearances. + Certified Internal Auditor (CIA), Certified Information Systems … more
- House of Blues (Beverly Hills, CA)
- …recent years at a big 4 audit firm + Certified Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), ... you then please read on! THE TEAM The IT Internal Audit team is made up of...writing and reviewing audit issues and writing audit reports. They will also oversee Senior … more
- Robert Half Technology (Los Angeles, CA)
- …to multitask in a dynamic environment. Responsibilities: * Oversee a team including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT ... Description Internal IT Audit Manager $130K -...Description Internal IT Audit Manager $130K - $150K + 100% covered...minimum of 5 years of experience as an IT Auditor or in a similar role * Big4 external… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as...- Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Licenses/Certifications Preferred Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director, Regulatory Compliance Job Category: Management/Executive Department:...functions, such as management of external regulatory audits; including audit readiness and corrective action plans; enterprise-wide compliance monitoring… more
- Team Rubicon (Los Angeles, CA)
- …relevant accounting standards. + Coordinate and support external audits, including preparing audit schedules and responding to auditor inquiries. + Assist with ... Senior Associate, Accounting at Team Rubicon (View all...including general ledger preparation, month-end closes, financial reporting, year-end audit and tax preparation, and special projects as needed… 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
- Robert Half Accountemps (Los Angeles, CA)
- … process, including preparation of audit schedules and responding to auditor requests. + Maintain and improve internal controls and accounting procedures. ... to help them in their search for a contract to hire senior accountant position. The Senior Accountant will play a critical role in managing the financial… more