- Coinbase (Long Beach, CA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Banc of California (Santa Ana, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- 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 ... with experience in managing cross-functional teams, including working with Risk, Legal, Internal and External Audit . + Excellent communication skills, both… more
- Tutor Perini (Sylmar, CA)
- …carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... will be required. **Essential Job Functions:** + Collaborates with business unit senior leadership to understand the organization's goals and strategy related to… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as… 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
- Newegg Inc. (Diamond Bar, CA)
- …5+ years leading an internal audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls, and ... Job Description + Lead and manage the internal audit function, overseeing audit...remediation, and documentation of business controls. + Maintain the SOX workpaper management tool and ensure audit … more
- Envista Holdings Corporation (Brea, CA)
- …of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + ... is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:**...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit … more
- Stryker (Irvine, CA)
- …+ Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close activities, external audits, ... accounting with a strong knowledge of US GAAP and SOX compliance, coupled with the ability and desire to...accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams **What you will do**… more
- Edwards Lifesciences (Irvine, CA)
- …Ensure adherence to GAAP, SOX , Sunshine Act, SEC/IRS guidance, and internal audit requirements. + Prepare supporting documentation and complex explanations ... for internal /external auditors. **Cross-Functional Leadership & Special Projects** + Lead...skills with the ability to influence diverse stakeholders, from senior executives to cross-functional teams. + Capable of flexing… 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 ... in support of Chipotle's growing global workforce. This role partners closely with senior leaders across HR, Finance, Operations and Technology to deliver a seamless… more
