- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor , Internal Audit ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days… 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
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in ... remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… more
- Defense Contract Audit Agency (West Covina, CA)
- …be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety ... supervision, conduct, and accomplishment of a segment of the audit program. Leads a major segment of the total...a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to… more