Senior Risk and Controls Auditor - Irvine, CA

This position reports to the Company's Internal Audit function.As the Risk and Controls Auditor,you will monitor therisk environmentand provide insights to strengthenthe control environment. · ...

We are seeking a Senior Internal Auditor to monitor the risk environment and provide insights to strengthen the control environment. The Senior Internal Auditor plays a critical role in supporting SOX compliance, enterprise risk management initiatives, and the overall control env ...

We're partnering with a well‑established national company seeking a Lead Senior Internal Auditor to support both SOX and Operational audit initiatives. · Lead day‑to‑day execution of SOX and operational audits. · Help plan audit projects, develop procedures, analyze data, and eva ...

The Senior Manager - Financial Compliance (Head of Team) is responsible for providing end-to-end ownership of the Company's Sarbanes-Oxley (SOX) and Internal Control over Financial Reporting (ICFR) framework. · ...

The ASICS Internal Auditor plays a critical role in enhancing the effectiveness of internal controls, risk management, and governance processes within the organization. Reporting to the Internal Audit Manager, the auditor is responsible for conducting comprehensive audits in acco ...

Our industry leading client based in Irvine is seeking an Assistant Controller to manage the daily operational accounting functions to ensure accurate reporting and analysis of financial information as well as spearhead process improvement initiatives. The Assistant Controller wi ...

We are working with a growing financial services company in Irvine that is looking to add a Senior Accountant to their team. This role will oversee core accounting operations, financial reporting, and cash flow management across multiple entities while partnering closely with lea ...

We are creating award-winning products and redefining what value means in the automotive industry. · ...

Job Description Summary · The Office of Institutional Compliance and Internal Audit is seeking a diligent and analytical student worker to assist with the operational, compliance and financial audit process, administrative duties, and other internal initiatives and projects. The ...

· Tarsus Pharmaceuticals is seeking an Accounting Manager to join our dynamic accounting team. Reporting to the Associate Director, Accounting, this position will be responsible for supporting core accounting functions, including month-end and quarter-end close, managing key asp ...

+Job summary · Tarsus Pharmaceuticals seeks an Accounting Manager to support core accounting functions. ++Support timely completion of month-end close processes. · Maintain internal controls for SOX compliance. · ...

The Control Testing/Reporting Lead is responsible for building sustainable processes with appropriate risk mitigation activities and consulting risk owners on how to design and implement controls. · ...

· Hi Tarsan  · Thanks for your interest in this position.  Please review the details and if role and if it's something that could match your career goals, connect with your current manager and HRBP to discuss if your experience and skills line up. If everything is a go, please a ...

CNM LLP is a technical advisory firm that provides high value, specialized accounting advisory services based in Southern California, · with offices in Los Angeles, Orange County, · San Diego,and New York. · ...

At Induce Biologics USA Inc., we are focused on developing and providing advanced technologies forbone regeneration. With a foundation based on science, clinical evidence, and clinical experience, ourNatural Matrix Protein (NMP) products support healing across a wide range of spi ...

Our large, consumer products / media entertainment client headquartered in Irvine is seeking an Accounting Manager to manage the daily operational accounting functions of a growing business segment to ensure accurate reporting and analysis of financial information as well as spea ...

The IT Internal Audit Manager will lead the execution and management of Marvell's SOX IT controls testing program and operational/cybersecurity audits in partnership with external vendors. · ...

We are looking for a controller to join our team at a fast-growing commercial general contractor. The ideal candidate will have experience in accounting and leadership roles. · ...

· Company Description · At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. · At our core, Western Digital is a company of problem solvers. People achieve extraordinary things ...

+Leading consumer services company is looking for an high potential Senior Accountant to join the team. The senior accountant will be responsible for the month end close process. · + · +Create/ maintain a thorough and documented system of accounting policies and procedures. · Pre ...