- Medtronic (Northridge, CA)
- …across Medtronic. We are seeking a motivated and detail-oriented ** Finance and Operations Audit Senior ** to join our ** Internal Audit team** . ... on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Ducommun (Costa Mesa, CA)
- …Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... of Internal Audit management. The Internal Audit Senior Auditor will...time. Required Experience and Education . Undergraduate Degree required. Accounting/ Finance preferred. . Possession of or working towards a… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Anywhere Real Estate (Los Angeles, CA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... for testing controls and mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and senior auditors + Ensure… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... and continuous improvement of the Bank's Finance technology ecosystem. This leader ensures the Bank's core...enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access,… more
- LA Care Health Plan (Los Angeles, CA)
- …Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position ... the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit ( Finance ) has a $10,000 SIGN-ON BONUS. This role is responsible… more
- Abbott (Sylmar, CA)
- …heartbeats. Our location in **Sylmar, CA** currently has an opportunity for a ** Senior Manager of Financial Planning & Analysis** . This position is responsible for ... The role will be reporting to the DVP Controller, Finance CRM and will be on the finance...Model) Plan process by working directly with all functions, senior leaders, DVP Controller and SVP of CRM to… more
- M&T Bank (Irvine, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... determines the credit risks of larger dollar sized MTEFC (M&T Equipment Finance Corporation) loan and lease customers through detailed financial statement analysis,… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more
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