- 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
- Robert Half Management Resources (Monterey Park, CA)
- …degree in Finance, Accounting, or a related field is required * Certified Internal Auditor (CIA), CISA or Certified Public Accountant (CPA) certification is ... Description We are offering a contract employment opportunity for a detail-oriented Sr . Auditor in the Financial Services industry. This position is (hybrid)… 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
- 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
- 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
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager abreast of… 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
- Team Rubicon (Los Angeles, CA)
- Senior Associate, Accounting at Team Rubicon (View all jobs) Los Angeles, CA OR Remote Team Rubicon (TR) is seeking an experienced Senior Associate, Accounting ... leaders and external auditors for annual audits. + Ensure compliance with internal controls, policies, and procedures. + Stay updated on changes in accounting… more
- Robert Half Accountemps (Los Angeles, CA)
- …the annual audit process, including preparation of audit schedules and responding to auditor requests. + Maintain and improve internal controls and accounting ... to help them in their search for a contract to hire senior accountant position. The Senior Accountant will play a critical role in managing the financial… more
- Robert Half Technology (Los Angeles, CA)
- …to multitask in a dynamic environment. Responsibilities: * Oversee a team including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT ... Description Internal IT Audit Manager $130K - $150K + 100%...minimum of 5 years of experience as an IT Auditor or in a similar role * Big4 external audit… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... financial management activities, accounting, budgeting, staffing, procurement, and monitor internal control systems and processes. In addition, they will oversee… more