- Banc of California (Santa Ana, CA)
- …to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen ... business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to...Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. +… 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 ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Irvine, California Greenwood Village, Colorado Hillsboro, Oregon Tacoma, Washington Liberty Lake, Washington ... impediments, and the results of fieldwork. Produce status reports and other Internal Audit correspondence. + Lead/participatein discussions with audit … more
- Deloitte (Costa Mesa, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Deloitte (Costa Mesa, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- Robert Half Accountemps (Covina, CA)
- …and additional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Familiarity with non-profit ... and fixing them. + Preparing and presenting reports on audit results to senior management. + Recommending...when needed. + Monitoring the effectiveness of the non-profit's internal controls and risk management measures. + Ensuring confidential… more
- Panasonic Avionics Corporation (Irvine, CA)
- **Overview** Supplier Quality Engineer Sr **Responsibilities** Our new global headquarters is conveniently located in Irvine, CA near John Wayne Airport in the Park ... Monthly Status report to Management + Lead efforts with internal customers to develop & clarify Critical Product Characteristics...for the commodities to be sourced. Perform detailed process audit on identified suppliers based on risk. Train and… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …Assist in the preparation of annual property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX ... (where applicable) are made in a timely manner and internal schedules are maintained + Adhere to internal... internal schedules are maintained + Adhere to internal accounting policies and procedures + Independently manage and… more
- Anywhere Real Estate (Riverside, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more
- Veralto (Hemet, CA)
- …Oversees external (3rd party and customer) and internal audits, maintains auditor relationships, and ensures cross-training for audit support. + Provides ... compliance with governing bodies and customer requirements, while managing all internal and external quality audits. + **Quality Metrics Improvement** : Collaborates… more
- Robert Half Technology (Riverside, CA)
- …IT controls testing in accordance with SOX requirements. * Work closely with internal and external auditors to facilitate SOX compliance audits and reviews. * ... * Monitor and report on the effectiveness of risk mitigation efforts to senior management and stakeholders. * Develop and update IT compliance policies, procedures,… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in ... with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and… more