- Grant Thornton (Newport Beach, CA)
- POSITION SUMMARY Audit Senior Associate : Work with private and public companies to first understand their businesses and the risks they face, focusing ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement...reviews; perform in-charge role as needed. + Work with audit team to identify and resolve client issues discovered… more
- Grant Thornton (Newport Beach, CA)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....role will be a key member of the Internal Audit team in helping management ensure controls and compliance… more
- Wipfli LLP (Irvine, CA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Grant Thornton (Newport Beach, CA)
- Grant Thornton is seeking a GTM Insights & Intelligence ( Senior Associate ) to join the team. Approved office locations can be found below. As a GTM Insights & ... Intelligence Senior Associate in our Connected Sales &...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Newport Beach, CA)
- Grant Thornton is seeking a Go-to-Market (GTM) Activation Senior Associate to join the team. Approved office locations can be found below. As a Senior ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- PwC IT Services Co. (Irvine, CA)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Packing Corp of America (South Gate, CA)
- …for performance and environmental responsibility. People * Customers * Trust The Senior Accounting Associate is responsible for maintaining all accounting ... accounts payable transactions including the preparation of batch payment. Post, audit and collect accounts receivable transactions by making adjustments and… more
- L3Harris (Canoga Park, CA)
- …and procedures as outlined in the security authorization package + Ensuring audit records on multiple information system platforms are collected and analyzed in ... documentation is current and accessible to properly authorized individuals + Ensuring audit records are collected and analyzed in accordance with the security plan… more
- Wolters Kluwer (Torrance, CA)
- …tax and accounting to join our team! As a **Sr. Sales Business Retention Associate ** for Wolters Kluwer Tax & Accounting; you will perform inside sales activities ... Sales Module) + Working knowledge of Tax & Accounting industry and Audit principles, practices and terminology + Proficiency with Salesforce.com or other comparable… more
- CDM Smith (Irvine, CA)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business ... procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during… more
- Antech Diagnostics (Fountain Valley, CA)
- …health devices security including encryption, disaster recovery, authentication, audit logging, hardening measures, patch management and vulnerability monitoring. ... do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …make better food accessible to everyone. **THE OPPORTUNITY** As the Associate Manager, Sustainability, you will be responsible for the development, implementation, ... upcoming regulatory and assurance requirements. + Support internal controls and audit readiness by confirming documentation required for key metrics, assessing… more
- EverBank (Irvine, CA)
- …requirements and internal controls, partnering closely with Risk and Compliance teams. ** Audit & Governance** + Support audit readiness and response efforts, ... documentation of processes and controls. + Support internal and external audit activities with appropriate evidence and follow-through on remediation plans.… more
- Umpqua Bank (Irvine, CA)
- …teams and external auditors regarding required financial reporting and audit -related deliverables. Monitor and enhance formal processes to ensure deliverables ... SEC filings with external auditors, inside legal counsel and disclosure and audit committees. Prepare timelines and meeting materials, distribute draft filings and… more
- Synchrony (Costa Mesa, CA)
- …+ Review Reports prior to submission, facilitate reviews and approval with Senior Management + Lead regulatory reporting data strategy for the Company, continuously ... applicable Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting process,...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- EverBank (Irvine, CA)
- …on issue monitoring, remediation, and resolution outcomes for business units and senior management. + Identifies any process improvements in 1st Line of Defense ... effectively with stakeholders about issues. + Risk Management or Audit experience. Posting end date: 6/8/25 Hybrid work is...disclosed their own pay or the pay of another associate or applicant. However, associates who have access to… more