Warehouse Auditor Capstone Logistics LLCWarehouse AuditorRiverside, CACommunicate violations by gathering up to 30 photographs using multiple angles if necessary. Identify and document root causes through tablet procedures.
NewController w/ Mid-Cap Manufacturing Co. in Fountain Valley JobotController w/ Mid-Cap Manufacturing Co. in Fountain ValleyFountain Valley, CA$160,000–$170,000 / yearThe Controller will be responsible for managing the accounting team, ensuring accurate financial reporting, managing cash flow, bank convenance reporting, creating annual operating plan, implementing internal controls, and supporting strategic financial decisions. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
IT SOX & Internal Controls Business Analyst CYNET SYSTEMSIT SOX & Internal Controls Business AnalystRosemead, CA$66–$71 / hourTemporaryContractorPart timeExperience with large-scale software implementations and/or enterprise business process control environments; utility industry experience; professional training or certifications in audit such as CIA, CISA, CRISC, or equivalent, quality management, controls, risk, or project delivery; experience liaising with internal/external auditors and producing executive-level presentations, SOX status reports, governance materials, control deficiency memos, remediation plans, scoping memos, process flows, control design and operating effectiveness assessments, testing support documentation, issue logs, decision logs, and control narratives. 7+ years of experience implementing internal control policies, processes, controls, and system improvements; strong SOX, regulatory, operational controls, risk management, audit coordination, and business analysis experience; ability to lead cross-functional teams, assess complex problems, develop control documentation, manage RACM and narratives, support control testing, evaluate control design and operating effectiveness, synthesize data/process flows, and communicate clearly with frontline teams through executive leadership.
Sr. Internal Auditor Revelyst IncSr. Internal AuditorIrvine, CA$110,000–$116,000 / yearThis is a hands-on role and the Senior Internal Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced, ever-changing environment. The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.
Lead Internal Auditor HF FoodsLead Internal AuditorCity of Industry, LouisianaThe Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 (“SOX”) audit activities across HF Foods Group. Reporting to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal controls, identifies risks, process improvements, and partners with management to strengthen the Company's control environment.
Internal Auditor Job | Esri Career Opportunity Environmental Systems Research Institute IncInternal Auditor Job | Esri Career OpportunityRedlands, CA$70,720–$117,000 / yearPerform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.
Internal Auditor EsriInternal AuditorRedlands, CaliforniaPerform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.
Internal Auditor Sr EverBank N.AInternal Auditor SrIrvine, CAUnder minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. Documents the audit results which include comments on the adequacy and effectiveness of the risk management framework, processes and internal controls being audited.
Sr. Internal Auditor RevelystSr. Internal AuditorIrvine, CaliforniaThis is a hands-on role and the Senior Internal Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced, ever-changing environment. Annual Salary: $110,000.00 - $116,000.00 The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.
Internal Operations Review Auditor DPR ConstructionInternal Operations Review AuditorNewport Beach, CA$100,000–$120,000 / yearDPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.
Senior Internal Auditor Applied MedicalSenior Internal AuditorRancho Santa Margarita, California$70,000–$100,000 / yearAs part of our Corporate Finance team, you’ll be working onsite at our global headquarters planning, executing, and reporting on a wide range of internal audit engagements, with a strong focus on operational, financial, compliance, and risk-based audits. Join Applied Medical as a Senior Internal Auditor and be at the forefront of providing independent, objective assurance and advisory services designed to add value and improve the organization’s operations.
Senior Internal Auditor III Essex Property Trust IncSenior Internal Auditor IIIIrvine, CA$107,000–$135,000 / yearThis role leads and executes risk‑based internal audits, including Sarbanes‑Oxley (SOX) 404 testing, supports external audit activities, and contributes to a variety of corporate audit initiatives. The final salary offer will be determined after reviewing relevant factors, including but not limited to skill sets; relevant experience; internal equity; and other business and organizational needs.
Senior Internal Auditor Applied Medical Resources CorpSenior Internal AuditorRancho Santa Margarita, CA$70,000–$100,000 / yearAs part of our Corporate Finance team, you'll be working onsite at our global headquarters planning, executing, and reporting on a wide range of internal audit engagements, with a strong focus on operational, financial, compliance, and risk-based audits. Join Applied Medical as a Senior Internal Auditor and be at the forefront of providing independent, objective assurance and advisory services designed to add value and improve the organization's operations.
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.
10390- Auditor, Integrated Risk Management (SSRM) Hyundai Autoever America10390- Auditor, Integrated Risk Management (SSRM)Irvine, CA$83,940–$120,032 / yearIn this role, reporting to the Technology Audit Manager, you will design and execute a risk-based control testing program across the technology stack—including cloud, applications, infrastructure, networks, identity, and security tooling—and provide clear, actionable results to technology and risk stakeholders. Master’s degree in Cybersecurity, Information Technology, Computer Science or a related discipline or equivalent work experience AND 5+ years of experience as a Technology Auditor at a large professional services firm (e.g., Big 4 or similar) or comparable complex enterprise environment.
Auditor, Technology – Global Audit & Enterprise Risk Management Columbia SportswearAuditor, Technology – Global Audit & Enterprise Risk ManagementStanton, CaliforniaThis role reports to the Senior Manager of Technology - Global Audit & Enterprise Risk Management and serves as a trusted team member who plays a key role in collaborating with other Technology audit and digital technology team members to drive the Global Audit & Enterprise Risk Management strategic vision and objectives, ensuring best-in-class service and performance. • Collaborate with internal audit functions to assure that the testing of system development lifecycle controls meets compliance requirements and is effectively executed to support key stakeholder needs - Champion business process improvement throughout the organization.
Auditor Food Service Six Flags Entertainment CorporationAuditor Food ServiceBuena Park, CaliforniaPart timePerforms uniform audits, to ensure the associate is following proper uniform guidelines Performs Coke upsell audits in the summer to ensure associates are following our GUT (greet, upsell and thank) initiatives. F&B audits include alcohol audits, to ensure we are following SERV safe guidelines, Souvenir cup process audit, to see if associates are upselling and ringing in the cup properly.
Lead IT & Privacy Auditor - U.S. Privacy and Data Security Audit VesyncLead IT & Privacy Auditor - U.S. Privacy and Data Security AuditTustin, CaliforniaManage or participate in the full audit lifecycle, including audit scoping, audit planning, data processing activity mapping, risk assessment, control testing, interviews, evidence collection, sample testing, data analysis, workpaper documentation, audit report drafting, and remediation follow-up. Lead or support U.S. data compliance audit projects covering website and app data collection, cookie and tracking technologies, third-party data sharing, vendor data processing, cloud data protection, cross-border data access, and access management.
Senior Auditor ($100,700.00 - $129,300.00) The Irvine Company LLCSenior Auditor ($100,700.00 - $129,300.00)Irvine, CA$100,700–$129,300 / yearPreferred Years of Relevant Work Experience: 2+ years in public accounting or equivalent auditing experience (Big Four/national firm preferred), with commercial real estate or residential property management background. This role is responsible for executing audit testing and reviews specifically focusing on Apartment Processes, Information Technology General Controls (ITGCs), and various operational audits.
Quality Auditor HireTalentQuality AuditorCosta Mesa, CAThe Quality Auditor performs in-process inspections, final product audits, shipping validations, and process compliance reviews while partnering with Operations, Manufacturing, Engineering, Continuous Improvement, and Supply Chain teams to drive quality excellence. This role supports quality activities across warehousing and logistics operations, panelboard manufacturing, and the production line responsible for equipment dismantling and rework activities.