- 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 ... 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
- Robert Half Management Resources (Monterey Park, CA)
- …finance, accounting, or a related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred * ... Description We are in search of a meticulous Sr. Auditor to join our team in the Financial Services...Operational, Compliance, and SOX audits, under the direction of internal audit management. This role offers a long term… more
- Newegg Inc. (City Of Industry, CA)
- …Controls, interfaces, reports and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a loss of control ... and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting...or related field. * 5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404.… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Perform information security assessments and serves as an internal auditor /consultant for security issues. + Involve and provide support ... and data assets as well as technologies are adequately protected from both internal and external threats. Plan and implement security hardware and software, making… 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. ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more
- Kelly Services (Irvine, CA)
- Kelly Science and Clinical FSP is currently seeking a Quality Auditor for a 6 month contract in Irvine, CA with one of our Global Pharmaceutical clients. This person ... for paid time off, including holiday, vacation, and sick/personal time. **_Quality Auditor - 6 Month Contract_** **QUALIFICATIONS:** Minimum education required: 1. A… 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, ... with department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and buy-in regarding… more
- Elevance Health (Woodland Hills, CA)
- **Title: Performance Quality Auditor III** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within 50 miles of ... one of our PulsePoint locations. The **Performance Quality Auditor III** will be responsible for evaluating the quality...+ Produces other ad hoc reports as requested by internal and external clients. + Provides training, mentoring and… more
- Carrington (Anaheim, CA)
- …our team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... visits. + Ensure compliance with agency (GNMA, FNMA, FHLMC) investor and internal Carrington guidelines. + Provide reporting to internal management regarding… 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 ... required security assessments and audits. * Coordinate and track all information technology and security related audits including scope of audits, business units involved, timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep… more
- Fresenius Medical Center (Irwindale, CA)
- …current knowledge of FMS clinical and administrative policies and procedures, available internal resources, working knowledge of CMS Conditions of Coverage for ESRD ... + Accountable for outstanding customer service to all external and internal customers, including patients, staff, physicians, field management and staff, and… more
- Southern California Edison (Rosemead, CA)
- …etc) The preferred + Environmental Management System (EMS) experience + Certified Internal Control Specialist, Professional, or Auditor + Bachelor's or higher ... and shine bright! + Responsible for the development and implementation of the Internal Controls Management process. + Develop and implement an internal control… more
- Belcan (North Hollywood, CA)
- …and manage the site Internal Audit Program * Lead cross-functional team of auditor as "Lead Auditor " * Host external audits * Analyzes audit results and ... results in hiring the person. Our team has grown with referrals and internal promotions. Job Description: The Quality Systems Engineer provides a range of expertise… more
- Aerotek (Foothill Ranch, CA)
- …individual pieces of sunglasses together. Prepare for lens installer and then Quality Auditor . * Installing lenses into frames and gluing icon onto frames * Using ... * Sand and Buff the gate/burr off the center frame * Send to Quality Auditor for final inspection before packaging * Highly repetitive, short cycle assembly * Sets… more
- Aerotek (Foothill Ranch, CA)
- …individual pieces of sunglasses together. Prepare for lens installer and then Quality Auditor . + Installing lenses into frames and gluing icon onto frames. + Using ... Sand and Buff the gate/burr off the center frame. + Send to Quality Auditor for final inspection before packaging. + Highly repetitive, short cycle assembly. + Sets… more
- Eaton Corporation (Irvine, CA)
- …implement and monitor performance against short and long-range plans to achieve internal quality and inspection objectives. * Identify needs and develop the Quality ... and government regulations involving product quality. * Drive customer and internal corrective action and preventive action for timely and effective completion.… more
- Anywhere Real Estate (Riverside, CA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. **What you will be doing** + Provide our internal ... our business' organization and its affiliates/customers. + Support our Client-Facing internal Cartus and Anywhere Leads business partners by responding to Requests… more
- Southern California Edison (Rosemead, CA)
- …metrics to protect SCE assets and sensitive data against external and internal threats. + Establishing governance and oversight processes that ensure cybersecurity ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global… more
- Team Rubicon (Los Angeles, CA)
- …leaders and external auditors for annual audits. + Ensure compliance with internal controls, policies, and procedures. + Stay updated on changes in accounting ... and support external audits, including preparing audit schedules and responding to auditor inquiries. + Assist with the annual financial audit process and year-end… more