- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… 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 ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… 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, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Robert Half Management Resources (Monterey Park, CA)
- …performing Financial, Operational, Compliance & SOX Audits under the direction of internal audit management. This role also involves project planning, execution, ... established time frames and that delays/issues/concerns are communicated to Internal Audit management in a timely manner....Accounting, or a related field is required * Certified Internal Auditor (CIA), CISA or Certified Public… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. + Keeps the Senior Auditor and/or Audit Manager… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 1-3 years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... local policies and procedures. * Monitor the status of audit findings for appropriate resolution by the auditee. *...senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting… 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 -...Description Internal IT Audit Manager $130K - $150K + 100% covered...minimum of 5 years of experience as an IT Auditor or in a similar role * Big4 external… more
- Synchrony (Costa Mesa, CA)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Platforms and Strategy is responsible for leading a team of experienced audit ... , financial services, or a related field + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Internal Audit… more
- City National Bank (Los Angeles, CA)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as...- Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified… more
- City National Bank (Los Angeles, CA)
- …AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...- Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In… more
- Team Rubicon (Los Angeles, CA)
- …relevant accounting standards. + Coordinate and support external audits, including preparing audit schedules and responding to auditor inquiries. + Assist with ... Senior Associate, Accounting at Team Rubicon (View all...including general ledger preparation, month-end closes, financial reporting, year-end audit and tax preparation, and special projects as needed… more
- Experian (Costa Mesa, CA)
- …inquires related to emerging threats. This role interfaces with Experian internal and external stakeholders; having strong communication and project management ... Experian's security posture accurately to aid in the sales and security audit process. This is achieved by quickly understanding the business environment, key… more
- Robert Half Accountemps (Los Angeles, CA)
- … process, including preparation of audit schedules and responding to auditor requests. + Maintain and improve internal controls and accounting procedures. ... 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
- SpaceX (Hawthorne, CA)
- …company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about ... broader team. Your role involves hands-on execution of our assessment and audit programs and facilitating the development of system control baselines through… more