- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… 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 ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more
- Pacific Gas and Electric Company (Auburn, CA)
- …+ Certified Manager of Quality/Organizational Excellence (CMQ/OE) + Certified Quality Auditor (CQA) / Certified Internal Auditor (CIA) + Demonstrated ... Requisition ID # 166662 Job Category: Power Generation Job Level: Manager /Principal Business Unit: Operations - Other Work Type: Hybrid Job Location: Auburn… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... 10318 - Sr. Manager , Security Location - Fountain Valley, CA (5-days...and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Crane Aerospace & Electronics (Burbank, CA)
- …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to ... and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, status,… more
- Medtronic (Los Angeles, CA)
- …Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique ... assess, and address Finance and Operations related risks. As a people manager , this position requires strong leadership, excellent communication skills, and deep… more
- GE Aerospace (San Francisco, CA)
- …Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager , Regional Audit Manager ). + Experience ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager , Financial Compliance Audit, $10,000 SIGN ON BONUS...assessment, communication, implementation of regulatory requirements that may impact internal processes. Responsible for the on-going communication, collaboration, and… more