- Second Dinner Studios, Inc (Irvine, CA)
- …needs of our company. Your Role We're looking for a strategic yet hands-on Senior IT Manager to lead our IT function. You'll drive automation, outsource ... Partner with Security & Compliance to align on privacy, audit , and InfoSec best practices Mentor junior IT... audit , and InfoSec best practices Mentor junior IT team members and oversee their day-to-day operations What… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an ... flexibility after an initial onsite period. Responsibilities: * Oversee and execute IT audit programs, ensuring compliance with regulatory standards and internal… more
- Danaher Corporation (Brea, CA)
- …of the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. As an IT Compliance & Audit Intern, you will...compliance activities and auditing of IT systems. In this role, you will have the… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT... audit experience for both business process and IT risk. + Experience with compliance platforms like SAP,… more
- Grant Thornton (Newport Beach, CA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- PwC IT Services Co. (Irvine, CA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Deloitte (Costa Mesa, CA)
- …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... advisor is a peer level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over… 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
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** As a Principal IT Business Analyst - Automation & AI you will support Robotic Process Automation. This ... automation frameworks. + Support compliance with RPA governance, security, and audit standards. **Required Knowledge and Experience:** Requires 7+ years of… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day onsite) ABOUT US Hyundai AutoEver America (HAEA), a subsidiary of Hyundai and Kia Motor Companies, ... provides premier IT services across North America. We are seeking an Accounting Manager to join our team in in an on-te, 5-day a week role in our Fountain… more
- Robert Half Technology (Woodland Hills, CA)
- …compliance, or audit -focused environments. * Strong knowledge of SOX compliance and IT audit processes. * Ability to work in unstructured environments and ... at ### We are looking for an experienced Project Manager with a strong background in auditing and compliance...to lead critical projects focused on control implementations and audit remediations. The ideal candidate will thrive in dynamic… 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
- Grant Thornton (Newport Beach, CA)
- Grant Thornton is seeking a Solutions Marketing Manager to join the team. Approved office locations can be found below. Summary: As the Solutions Marketing ... Manager on our Integrated Campaign team, you will drive...with the leaders for our three service lines (Advisory, Audit & Tax) to identify and scope solution-specific priorities… 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)
- As the Tax Digital Consulting Senior Manager , you will work with large publicly owned and private companies to evaluate existing processes and challenges across the ... documents, design documents, and test plans + Serve as the Project Manager for third-party tax software implementations (ex: Corptax, ONESOURCE, Oracle TRCS,… 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
- Banc of California (Santa Ana, CA)
- …applications, ensuring they meet the needs of the business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Experienced IT Applications Management individual with strong background and understanding of BSA,… more
- Grant Thornton (Newport Beach, CA)
- As the International Tax Manager , a national business line role, you'll be responsible for the management and delivery of US international tax services for clients ... 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
