Senior Financial Analyst, Residuals Audit Starz LLCSenior Financial Analyst, Residuals AuditSanta Monica, CA$70,000–$80,000 / yearIt brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio's bold and entrepreneurial culture. The Senior Financial Analyst will partner closely with Legal, Business Affairs, Accounting, Payroll, Production Finance, and external auditors to investigate issues, resolve complex residual matters, and ensure compliance with guild agreements and contract obligations.
Audit Manager - Torrance, CA Cherry BekaertAudit Manager - Torrance, CATorrance, CaliforniaIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. Individual salaries within this range are determined by a variety of factors including but not limited to the role, function and associated responsibilities, a candidate’s work experience, education, knowledge, skills, and geographic location.
Audit Support Representative (Onsite: Agoura Hills, CA) Vitu IncAudit Support Representative (Onsite: Agoura Hills, CA)Agoura Hills, CAFull timeVitu has offices in California, Florida, Georgia, Illinois, Indiana, Minnesota, Montana, North Carolina, New Hampshire, New Jersey, New York, Ohio, Oregon, Pennsylvania, and Virginia. With the mission of expanding and automating Vehicle-to-Government (V2Gov) transactions, the Vitu platform is reimagining how drivers, businesses and governments interact with vehicles.
Senior Technology Sales Support Specialist - Audit Wolters Kluwer N.V.Senior Technology Sales Support Specialist - AuditTorrance, CA$71,300–$124,500 / yearUsing your Audit and Tax experience, present tailored, knowledgeable, professional, and engaging product demonstrations to varied audiences and in multiple formats including webinars, individual remote meetings and in-person meetings. As a Senior Technology Sales Support Specialist, you will play a pivotal role in designing and positioning audit-focused solution demonstrations that address customer compliance, risk, and governance needs.
Audit and Tax Senior Novogradac & Company LLPAudit and Tax SeniorLong Beach, California$85,000–$106,000 / yearAt this level, the Senior Accountant should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus), and 3-5 years of experience in public accounting and/or appropriate balance of education and work experience.
Manager, Internal Audit Operations Farmers Group, Inc.Manager, Internal Audit OperationsLos Angeles, CARemote$115,275–$196,130 / yearThe role amplifies audit impact by improving processes, transparency, and data driven decision making, including leading executive-level audit reporting (example, Audit Committee and Executive Committee) and advancing the use of data analytics, automation, and AI to enhance audit insights and delivery effectiveness. Coordinate annual audit planning activities and quarterly refresh processes, including tracking updates, dependencies, and impacts to scope, timing, resourcing, and delivery, ensuring changes are consistently reflected across plans, systems, and stakeholder communications.
NewSenior Internal Audit Leader - Healthcare Children's Hospital Los AngelesSenior Internal Audit Leader - HealthcareLos Angeles, CAChildren's Hospital Los Angeles seeks an Associate Director, Internal Audit to oversee internal audit functions ensuring compliance with policies and regulations. CHLA is dedicated to creating hope and building healthier futures while providing a competitive compensation package.#J-18808-Ljbffr.
NewSenior Accountant - Audit & Tax (Remote/Hybrid) NovogradacSenior Accountant - Audit & Tax (Remote/Hybrid)Long Beach, CARemote$85,000–$106,000 / yearThe firm offers competitive salaries ranging from $85,000 to $106,000, flexible working arrangements, and robust professional development opportunities.#J-18808-Ljbffr. Applicants should have a Bachelor's degree in accounting/finance and 3-5 years of relevant experience.
NewSenior Quality Engineer (PCBA) - ISO & Audit Expert Electronic SourceSenior Quality Engineer (PCBA) - ISO & Audit ExpertLos Angeles, CACandidates must have a Bachelor's degree and a minimum of seven years' experience in Quality Engineering, particularly in an electronics setting. A leader in electronics manufacturing based in California seeks a skilled Quality Engineer to ensure high-quality product consistency.
NewSeasonal Tax Professional: Growth, Retention & Audit Support H&R BlockSeasonal Tax Professional: Growth, Retention & Audit SupportCulver City, CA$16.90–$80 / hourThe pay ranges from $16.90 to $80.00 per hour depending on experience and additional related factors, with comprehensive benefits including medical coverage, retirement plans, and professional development opportunities.#J-18808-Ljbffr. H&R Block, Inc. is seeking a candidate in Culver City to conduct tax interviews and enhance client retention.
NewBilingual Japanese Audit Senior - Hybrid LA Oliver JamesBilingual Japanese Audit Senior - Hybrid LALos Angeles, CAOliver James in Los Angeles is seeking an Audit Senior who is fluent in Japanese to manage a portfolio of Japanese and international clients. The ideal candidate will have a CPA or progress toward it, strong US GAAP knowledge, and the ability to travel to client locations as required.
Assurance Senior - (Public Company Audit Experience) BDO USA PCAssurance Senior - (Public Company Audit Experience)Costa Mesa, CA$88,000–$105,000 / yearJob Summary: The Assurance Senior will be responsible for coordinating the day-to-day "in-charge" duties of planning, fieldwork and "wrap-up" to include the preparing of financial statements with disclosures, applying most areas of GAAP as necessary and documenting, validating, testing and assessing various control systems. SEC and PCAOB: Applies knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicates the application of these principles by: Reading and reviewing clients' SEC filings, ensuring accuracy and completeness, and also ensuring that all financial information is documented in the workpapers and through appropriate testing.
Internal Audit & Risk Advisory Senior Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior ManagerLos Angeles, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Internal Audit & Risk Manager Baker Tilly Advisory Group, LPInternal Audit & Risk ManagerLos Angeles, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior Consultant (SOC Focus)Los Angeles, CaliforniaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Experienced Consultant (SOC Focus)Los Angeles, CaliforniaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Advisory Senior Consultant Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Advisory Senior ConsultantLos Angeles, CaliforniaWork closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
NewBilingual Audit Senior (US GAAP/JSOX) Hybrid & Relocation Job JunctureBilingual Audit Senior (US GAAP/JSOX) Hybrid & RelocationLos Angeles, CAThe candidate will be responsible for recording transactions and preparing financial statements, as well as supporting internal and external audit engagements. Qualifications include a Bachelor's degree in Accounting, at least 4 years of public accounting experience, and a current CPA license.
Audit and Tax Senior NovogradacAudit and Tax SeniorLong Beach, CaliforniaAt this level, the Senior Accountant should function with minimal supervision, and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. Bachelor’s degree, preferably in accounting or finance (advanced degree is a plus), and 3-5 years of experience in public accounting and/or appropriate balance of education and work experience.
Audit Senior Associate Baker Tilly Advisory Group, LPAudit Senior AssociateLos Angeles, CaliforniaBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
NewHybrid Accounting Manager: Close, Consolidation & Audit Nissin International Transport U.S.A.Hybrid Accounting Manager: Close, Consolidation & AuditTorrance, CAThe role involves overseeing daily accounting operations, leading month-end and quarter-end closes, and preparing consolidation schedules. The ideal candidate should have a Bachelor's degree in Accounting, 5+ years of experience, and advanced Excel skills.
NewSenior Audit & Tax Specialist (Remote/Hybrid) Novogradac & CompanySenior Audit & Tax Specialist (Remote/Hybrid)Long Beach, CARemoteThe ideal candidate will have a Bachelor's degree in accounting or finance, 3-5 years of public accounting experience, and strong communication and organizational skills. This role involves mentoring Staff Accountants and developing client relationships while working effectively in a fast-paced environment.
Sr. Manager - Claims Delegation Audit Astrana Health IncSr. Manager - Claims Delegation AuditMonterey Park, CAThis role will be responsible for the development and execution of department strategies, overall Audit program, Audit process optimization, and management, identifying and leveraging technology and data to improve the quality and minimizing process cost of Claims. The position alongside the leadership team will contribute to driving strategic planning, operational excellence, and accuracy of the claims process and ensure compliance with regulations and contract requirements for Medicare, Commercial Exchange, and Medicaid service lines.
NewCPA-Track Staff Accountant - Tax & Audit (Remote/Hybrid) Novogradac & CompanyCPA-Track Staff Accountant - Tax & Audit (Remote/Hybrid)Long Beach, CARemote$70,000–$76,000 / yearThe successful candidate will handle tax and audit engagements, develop client relationships, and work closely under supervision. The position has a salary range of $70,000 to $76,000, with flexible working hours and a generous benefits package.#J-18808-Ljbffr.
NewSenior Director, Global GSI and Audit Firm Alliances DrataSenior Director, Global GSI and Audit Firm AlliancesCADirector, Global GSI and Audit Firm Alliances to oversee the management and development of our strategic partnerships with global systems integrators and audit firms with the goal of embedding Drata into their practices. The ideal candidate will be knowledgeable and comfortable in the compliance space and will have the ability to successfully manage these relationships with the purposes of revenue generation as well as maintaining current customer relationships.
NewStaff Accountant - Affordable Housing & Audit Support RHF Inc DefunctStaff Accountant - Affordable Housing & Audit SupportLong Beach, CAThe Staff Accountant will prepare monthly financial statements, conduct reconciliations, analyze accounts, and support year-end audits for RHF's affordable housing communities, collaborating with internal and external auditors. The role requires a Bachelor's degree in Accounting and 2+ years of accounting experience, with proficiency in Excel and Oracle preferred.#J-18808-Ljbffr.
NewFloor Plan Audit Specialist Jones Lang Lasalle IncorporatedFloor Plan Audit SpecialistCulver City, CARequired: high school diploma, 2+ years in facilities management or space planning, strong attention to detail, proficiency in Microsoft Office, and a valid driver's license.#J-18808-Ljbffr. You will perform floor plan inspections and maintain data integrity across SharePoint, Corrigo, and other systems while ensuring KPI/SLA compliance for client sites.
NewSenior Internal Auditor Careers In GovernmentSenior Internal AuditorGlendale, CAPossession of one of the following certifications: (1) Certified Internal Auditor (CIA); (2) Certified Public Accountant (CPA); or (3) Certified Information Systems Auditor (CISA).Knowledge, Skills & AbilitiesKnowledge of:Audit data analytics. Review and appraise the fiscal integrity of City operations by analyzing fiscal procedures, verifying accounts and expenditures, and providing other analyses of financial and operating data; provide follow‑up information regarding effectiveness and safeguarding of City assets and revenues.
NewSENIOR ACCOUNTING SYSTEMS TECHNICIAN The County of Los AngelesSENIOR ACCOUNTING SYSTEMS TECHNICIANLos Angeles, CA$90,820.32–$122,388 / yearVeteran's Credit: Pursuant to the County Charter and County policy, in all open competitive examinations (i.e., examinations open to everyone), the County of Los Angeles will add a credit of 10 percent of the total credits specified for such examination to the final passing score of an honorably discharged veteran, as well as the spouse of a deceased or disabled veteran, who served in the Armed Forces of the United States under specific conditions. WHAT DOES A SENIOR ACCOUNTING SYSTEMS TECHNICIAN DO: Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal control systems for State and Federally financed welfare and other programs.
SENIOR ACCOUNTING SYSTEMS TECHNICIAN Los Angeles CountySENIOR ACCOUNTING SYSTEMS TECHNICIANLos Angeles, CA$90,820.32–$122,388 / yearVeteran's Credit: Pursuant to the County Charter and County policy, in all open competitive examinations (i.e., examinations open to everyone), the County of Los Angeles will add a credit of 10 percent of the total credits specified for such examination to the final passing score of an honorably discharged veteran, as well as the spouse of a deceased or disabled veteran, who served in the Armed Forces of the United States under specific conditions. WHAT DOES A SENIOR ACCOUNTING SYSTEMS TECHNICIAN DO: Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal control systems for State and Federally financed welfare and other programs.
Internal IT Auditor, Senior Blue Cross and Blue Shield AssociationInternal IT Auditor, SeniorLong Beach, CACertified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) highly desired. Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior.
NewSenior Internal Auditor Consultative Search GroupSenior Internal AuditorHuntington Beach, CAyears of public accounting in audit or internal audit experience with knowledge of accounting, finance, internal control, risk assessment and complianceIn-depth knowledge of internal control frameworks (COSO), JSOX/SOX compliance requirements, and risk assessment methodologies. The senior internal auditor will also assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.
NewStaff Internal Auditor Open BankStaff Internal AuditorLos Angeles, CAJoin our TEAM - T ogether E veryone A chieves M oreJob Title: Staff Internal AuditorDepartment: Internal AuditLocation: HQ Office (DTLA)We are looking for a Staff Internal Auditor to join our Internal Audit team at Open Bank! This role primarily focuses on executing key control testing, thoroughly documenting audit workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting.
Sr. Internal Auditor Astrana Health, Inc.Sr. Internal AuditorAlhambra, California$110,000–$125,000 / yearInternal Auditor is responsible for all aspects of the SOX 404 compliance process including assisting with annual planning, performing walkthroughs, and performing controls testing to evaluate the design and operating effectiveness of key internal controls over financial reporting (ICFR). Works closely with business process owners and consultants to improve SOX documentation (i.e., refine risk control matrix, improve process flows, develop test procedures, propose control language, improve supporting documents).
Senior Internal Auditor Viking River Cruises IncSenior Internal AuditorLos Angeles, CA$110,000–$115,000 / yearJob Responsibilities: Perform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency. Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.
Staff Internal Auditor OP BancorpStaff Internal AuditorLos Angeles, CAThis role primarily focuses on executing key control testing, thoroughly documenting audit workpapers, and assisting in the preparation of audit findings and reports to ensure compliance, operational effectiveness, and the effectiveness of internal controls over financial reporting. Assists in preparing proper, persuasive, and written audit findings to various levels of management with regard to specific risk exposures, SOX control deficiencies, or operational improvements, emphasizing risk rationales and root cause analysis.
NewSenior Auditor - IT Reliance, Inc.Senior Auditor - ITPasadena, CaliforniaFull timePhysical Requirements: Stand or Sit(Stationary position), Walk(Move, Traverse), Use hand/fingers to handle or feel (Operate, Activate, Use, Prepare, Inspect, Place, Detect, Position), Talk/hear(Communicate, Detect, Converse with, Discern, Convey, Express oneself, Exchange information), See (Detect, Determine, Perceive, Identify, Recognize, Judge, Observe, Inspect, Estimate, Assess), Reaching, Repetitive Motion Function in the Job: Sedentary Work- Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. The incumbent’s primary responsibility will be to evaluate the design and effectiveness of controls identified for SOX 404 compliance, policies and IT practices, along with preparing timely formal written findings while expressing opinions on the adequacy and effectiveness of the internal control system.
NewSenior Auditor ONG Human CapitalSenior AuditorLos Angeles, CARequirements & Qualifications: The successful candidate will possess the following basic qualifications:Bachelor's Degree in Accounting5 years experience in audit cycleStrong leadership, training, and mentoring skills. The Senior Auditor is afforded the opportunity to undertake more challenging assignments, clients, staff responsibilities relating to auditing procedures.
Auditor Contact Government Services LLCAuditorLos Angeles, CACGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. • Perform ancillary investigation-related services in support of assigned cases, including: • Developing, coordinating, and issuing draft technical audit guidelines and instructions applicable to financial audits and investigations.
Auditor CONTACT GOVERNMENT SERVICESAuditorLos Angeles, CA$50,000–$100,000 / yearCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. Experience and expertise in performing the requisite services in Section 3 Preferred qualifications: Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.
NewField Auditor Zenith American SolutionsField AuditorArcadia, CAFull timePosition Summary The Field Auditor travels within assigned territory to employers' sites of ZAS clients to conduct comprehensive auditing of employers' financial and payroll systems and associated records to determine the accuracy of reporting and payment of fringe benefit contributions. We are currently looking for a dedicated, energetic employee with the necessary skills, initiative, and personality, along with the desire to get the most out of their working life, to help us be our best every day.
NewSenior Auditor SR StaffingSenior AuditorLos Angeles, CA$30–$40 / hourApply Today:Apply on LinkedIn or reach out to Bryan O'Guin at bryanoguin@srstaffing.com as our client is scheduling interviews now with plans to make an offer before the EOY! 5 hours/week).Flexible remote work environmentKey Responsibilities:Lead and execute audit engagements for a variety of industries.
Senior Quality Systems Auditor BiVACORSenior Quality Systems AuditorHuntington Beach, California$126,000–$138,000 / yearLead and conduct internal audits of all QMS processes, including design controls, production & process controls, CAPA, complaint handling, supplier quality, document/record control, sterilization, and clinical device release. We are seeking an experienced QMS Internal Auditor to plan, execute, and report on internal quality system audits in accordance with ISO 13485:2016, 21 CFR Part 820, and FDA IDE requirements.
Clinical Network Compliance Auditor, Supervisor SHPCA SCAN Health PlanClinical Network Compliance Auditor, SupervisorLong Beach, California$92,400–$133,671 / yearHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Performs and provides oversight to the Managed Care Plan's (MCP) Department of Health Care Services (DHCS) auditing team responsible for conducting and overseeing both initial and subsequent reviews of Primary Care Provider (PCP) sites.
Clinical Network Compliance Auditor, Supervisor SCAN Health PlanClinical Network Compliance Auditor, SupervisorLong Beach, CaliforniaHowever, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. Performs and provides oversight to the Managed Care Plan's (MCP) Department of Health Care Services (DHCS) auditing team responsible for conducting and overseeing both initial and subsequent reviews of Primary Care Provider (PCP) sites.
NewSenior Auditor Hutchinson and BloodgoodSenior AuditorLos Angeles, CA$70,000–$110,000 / yearSeniority levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/AuditingIndustriesAccountingReferrals increase your chances of interviewing at Hutchinson and Bloodgood LLP by 2x#J-18808-Ljbffr. With an emphasis on continuous technical training and the development of essential skills, we prioritize your success by providing the tools and resources needed to thrive in the world of public accounting!
Senior Internal Auditor - Phoenix, AZ The Cheesecake Factory IncSenior Internal Auditor - Phoenix, AZCA$90,000–$100,000 / yearAs the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.'s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes.
Senior Internal Auditor - Calabasas, CA The Cheesecake Factory IncSenior Internal Auditor - Calabasas, CACA$105,000–$115,000 / yearAs the Senior Internal Auditor, you will work closely with the Senior Manager, Internal Audit and Manager, Internal Audit to support The Cheesecake Factory Inc.'s SOX compliance program, including completing all assigned SOX testing, ensuring timely completion, and proactively monitoring deadlines and milestones. You will also identify and evaluate operational efficiencies, process improvements and control enhancements as part of audit engagements and advisory work, develop and maintain effective working relationships with process owners, including Corporate, Fox Restaurant Concepts, and Bakery operations, to facilitate audit activities and drive successful outcomes.
Manager, Quality Compliance Auditor Herbalife LtdManager, Quality Compliance AuditorTorrance, CAServe as a subject matter expert in the interpretation and implementation of all applicable regulatory requirements (e.g., 21 CFR Parts 117, 114, 111, 11, NSF, ISO, Halal, Kosher, Non-GMO, etc.)• Manage and/or oversee all compliance-related programs• Communicate and/or interact with compliance experts and consultants as required• Train company personnel on compliance-related topics and procedures• Write and revise compliance-related procedures and forms• Provide assistance before, during and after all regulatory inspections• Ensure sites have a PCQI (Preventive Controls Qualified Individual) for FSMA, food safety plans are maintained, and have a site coordinator for HACCP• Evaluate regulatory changes to facilities, QC laboratories, materials, products and equipment for to Herbalife and supporting functions.• SKILLS AND BACKGROUND REQUIRED TO BE SUCCESSFUL: • 7+ years of experience working in the globally regulated industry, preferably in food or dietary supplement industry and in quality or compliance-related roles• Required 3+ years of auditing experience in FDA-regulated industry• Working knowledge of QMS, GMPs, GLP's, FDA regulations and industry requirements and certifications for food and dietary supplements globally• Understanding of the cGMP/GLP manufacturing and laboratory environment and basic production operation• The ability to effectively communicate both verbally and in writing with demonstrated management influence• Comfortable in small group and large group settings.•