- Envista Holdings Corporation (Brea, CA)
- …Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager , IT Audit ** holds a pivotal role in overseeing and ... of fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays a critical role in identifying and assessing… 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 ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit ...the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program.… more
- US Foods (La Mirada, CA)
- …there is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Grant Thornton (Newport Beach, CA)
- As a Process Risk Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager ...with at least two of them in a relevant IT Audit , IT Risk, and/or Information ... SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of professionals and...execution of audits. + Acts as the liaison between IT and external audit firms to assist… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive ... between IT , internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It will… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10037 - Sr. Manager , IT Service Management Location - Fountain Valley, CA PURPOSE: We are seeking an experienced and highly motivated IT professional to ... candidate will lead a team responsible for delivering efficient and effective IT support to internal and external clients. ESSENTIAL FUNCTIONS: + Team Leadership… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk, and Compliance (GRC), you will be responsible for the ... This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of...for control validation in the Security team. + Coordinate audit -related tasks to ensure the readiness for audit… more
- Carrington (Anaheim, CA)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- Medtronic (Irvine, CA)
- …VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role ... can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering...and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit … more
- Niagara Bottling LLC (Diamond Bar, CA)
- …We offer competitive compensation and benefits packages for our Team Members. IT Solution Architect - (EPM Oracle Cloud/Hyperion) The EPM Architect is responsible ... workshops and design sessions with cross-functional teams. + Develop and streamline IT applications support strategy and manage end user expectations. + Responsible… more
- Hyundai Autoever America (Irvine, CA)
- …The Network Services Manager is responsible for providing leadership to HCA's IT Network Services team with the goal of providing excellent support across the ... 10538 - Manager , Network Location - Irvine, CA, 5 days...troubleshooting bridges, and interact with users to help resolve IT -related issues + Develop RCAs and risk acceptance agreements.… more
- Kelly Services (Van Nuys, CA)
- **Lab Manager ** Kelly(R) Science & Clinical is seeking a **Lab Manager ** for a **direct-hire** position at a cutting-edge client in Van Nuys. If you're ... kit assembly, consumables, and logistics to ensure uninterrupted workflows + Maintain audit -ready documentation in compliance with CLIA, CAP, and GCP standards +… more
- Grant Thornton (Newport Beach, CA)
- As the Corporate Tax Manager , you'll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax ... accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...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 Growth Platforms Technology Manager to join the team. Approved office locations can be found below. As the Growth Platforms Technology ... Manager - internally referred to as the Third-Party CSM Platforms Manager - within our Experience & Platforms Team, you will help steer the strategic use of Sales… more
- Anheuser-Busch (Santa Fe Springs, CA)
- …improvement oriented, fast-paced role in a world class distribution environment then our **Operations Manager ** role is for you. In this role you will lead a team to ... and KPI tracking, showcasing the process and metric improvements in an annual audit + Collaborate with Sales team to optimize route-to-market processes that help… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
- AVEVA (Lake Forest, CA)
- …skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San ... **The job** We are looking for a Tax Reporting Manager with deep expertise in US GAAP to join...Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A… more
- Grant Thornton (Newport Beach, CA)
- Technology Modernization - Alliance Manager As a Alliance Channel Manager to support the firm's growing Technology Alliance Practices. This role will help ... 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