- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and… more
- Public Storage (Glendale, CA)
- …remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. + Conducting… 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 ... 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
- 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 ... Sales, Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days… more
- Defense Contract Audit Agency (El Segundo, CA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Newegg Inc. (City Of Industry, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified… more
- Newegg Inc. (City Of Industry, CA)
- …leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a...or related field. * 5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404.… more
- House of Blues (Beverly Hills, CA)
- …Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar ... you then please read on! THE TEAM The IT Internal Audit team is made up of a diverse...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more
- City National Bank (Los Angeles, CA)
- … Auditor + CISM - Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In depth knowledge of IT Platforms and ... **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE...INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. + CPA - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- City National Bank (Los Angeles, CA)
- …Human Resources, Strategic Planning, Data Management, Corporate Security, and Legal Services. The Senior Auditor may also assist Internal Audit management ... ** AUDITOR II** **WHAT IS THE OPPORTUNITY?** The Senior Auditor ( Auditor II) is...is responsible for assisting in the development of an internal audit project's scope, performing internal audit… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. + CPA - Certified Public Accountant + CIA - Certified Internal Auditor + CAMS - Certified Anti-Money Laundering Specialist + CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Licenses/Certifications Preferred Certified Health Coach (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director II, Regulatory Operations Job Category: Administrative,...multi-disciplinary team that includes Regulatory Compliance, Delegation Oversight, and Internal Monitoring. This multifaceted role centralizes several compliance functions… 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 ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its related… more
- Robert Half Technology (Los Angeles, CA)
- …and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. Requirements SOX ... - Sarbanes-Oxley, SD-WAN, CISSP Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract,… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible...work and grow together with targeted development, reward and recognition programs as well as our very own UL… 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, fieldwork, ... department's standards, budgets, and deadlines. + Engage effectively with internal stakeholders, across all levels, to establish rapport and...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- LA Care Health Plan (Los Angeles, CA)
- …Care Services (DHCS). Licenses/Certifications Required Licenses/Certifications Preferred Certified Internal Auditor (CIA) Certified HealthCare Compliance (CHC) ... The Manager develops regulatory reports, agendas, minutes and communications to the Internal Compliance Committee (ICC) and the Compliance and Quality Committee of… 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
- Southern California Edison (Rosemead, CA)
- …Advisors and Sr . Advisors, and business partners to fully embed internal controls into Operational Process. The essential + Seven years of work process, ... etc) The preferred + Environmental Management System (EMS) experience + Certified Internal Control Specialist, Professional, or Auditor + Bachelor's or higher… more