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.
NewController JobotControllerIrvine, CA$150,000–$200,000 / yearDirect the daily operations of the Accounting Department, including Accounts Payable, Accounts Receivable, Client Trust Accounting (IOLTA), cash management, and billing support, while ensuring consistent service levels across multiple office locations. The ideal candidate is a hands-on accounting leader with experience managing complex financial operations across multiple offices while developing high-performing teams and driving process improvements.
NewSenior Accountant JobotSenior AccountantIrvine, CA$100,000–$125,000 / yearInformation 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. Month End/Quarter End/Year End Journal Entries, Allocations, Fixed Assets Roll Forward, Prepaid Amortization.
NewSr Accounting Analyst Mitchell MartinSr Accounting AnalystLos Angeles, CA$90,000–$100,000 / yearBy applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. This full-time role involves preparing financial reports, ensuring compliance with accounting principles, and collaborating with cross-functional teams.
NewManager, Business Tax Services - Employee Benefits Compliance KPMGManager, Business Tax Services - Employee Benefits ComplianceIrvine, CA$107,160–$226,320 / yearBachelor's degree from an accredited college or university; Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.
NewManager of Real Estate Lending Foothill Credit UnionManager of Real Estate LendingArcadia, CA$100,000–$123,725 / yearLeveraging your strategic vision, lending expertise, and leadership skills, you will develop and inspire a talented team, optimize lending operations, make sound credit decisions within delegated authority, and contribute to the Credit Union's mission of improving the financial well-being of our members and communities. This influential leadership role is responsible for overseeing all aspects of the Real Estate Lending Department, including loan production, processing, underwriting, compliance, and service delivery, ensuring an exceptional member experience and operational excellence.
NewInterim Director of SEC Reporting and Technical Accounting Vaco LLCInterim Director of SEC Reporting and Technical AccountingGlendale, CARemote$100–$120 / hourDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors, including but not limited to: The individual’s skill sets, experience, and training; Licensure and certifications; Office location and other geographic considerations; Other business and organizational needs.
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 The Aerospace CorpSenior Internal AuditorEl Segundo, CA$84,600–$126,900 / yearThe Aerospace Corporation operates as a Federally Funded Research and Development Center (FFRDC), and we are uniquely positioned as a non-profit organization that helps our customers (both governmental and commercial) resolve issues primarily in the space domain. As the operator of a federally funded research and development center (FFRDC), we are broadly engaged across all aspects of space- delivering innovative solutions that span satellite, launch, ground, and cyber systems for defense, civil and commercial customers.
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.
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.
NewSr Internal Auditor Masimo Medical Technologies (Malaysia) Sdn. Bhd.Sr Internal AuditorIrvine, CA$90,000–$100,000 / yearJob SummaryThe Senior Internal Auditor supports the company's internal audit activities with a primary focus on Sarbanes‑Oxley (SOX) 404 compliance, while also contributing to operational, IT, and compliance‑related projects. This role partners across functions and levels of the organization to assess risk, evaluate internal controls, identify opportunities for improvement, and support overall compliance efforts.
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 SOX & Internal Controls Auditor Masimo WearablesSenior SOX & Internal Controls AuditorIrvine, CAMasimo Wearables in Irvine, California, is seeking a Senior Internal Auditor to support internal audit activities with a primary focus on Sarbanes-Oxley (SOX) compliance. This role involves planning and executing audits, collaborating with external auditors, and preparing clear documentation.
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 SOX & ICFR Auditor Hybrid Astrana HealthSenior SOX & ICFR Auditor HybridAlhambra, CA$110,000–$125,000 / yearThe ideal candidate will have a background in accounting or finance, with experience in internal and external audits, particularly within a healthcare or public accounting context. A salary range of $110,000 - $125,000 is offered, alongside a hybrid work model.#J-18808-Ljbffr.
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 Internal Auditor Astrana Health IncSenior Internal AuditorAlhambra, CAInternal 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). Successful candidates will have SOX compliance, financial audit, and operational audit experience (i.e., knowledgeable with all major financial cycles) and will have worked in fast-paced organizations with rapid growth and frequent change.
Sr. Internal Auditor Astrana Health IncSr. Internal AuditorAlhambra, CAInternal 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). Successful candidates will have SOX compliance, financial audit, and operational audit experience (i.e., knowledgeable with all major financial cycles) and will have worked in fast-paced organizations with rapid growth and frequent change.
NewSenior Auditor University of California IrvineSenior AuditorIrvine, CAConditions of EmploymentBackground Check and Live ScanEmployment MisconductLegal Right to work in the United StatesVaccination PoliciesSmoking and Tobacco PolicyDrug Free Environment*Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Duties include conducting assessments to identify operational, compliance, and financial risks for assigned review areas, designing audit programs to address areas of highest risk, conducting field work, preparing work papers, communicating status and results to management, drafting reports, working with management on developing management corrective actions (MCAs), and performing follow‑up on MCAs.
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.
Senior QA Auditor Boston Scientific CorpSenior QA AuditorValencia, CAThe individual will lead audits end to end-developing audit plans, conducting on-site and system audits, writing clear and detailed audit reports and findings, and following through on corrective actions-while also supporting and managing external audits with regulatory bodies such as the FDA and notified bodies. The position requires deep knowledge of quality systems within the medical device or pharmaceutical industry, strong critical thinking and questioning skills to drive process improvement, excellent written and verbal communication, and the ability to work cross‑functionally, collaborate effectively, and provide clear updates to management.
NewSenior Health Plan Auditor Solugenix CorporationSenior Health Plan AuditorLos Angeles, CA$55–$57 / hourProficiency in Microsoft Office (Excel, PowerPoint, and SharePoint).Licenses/Certifications Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Candidates must understand financial statements Financial statement analysis, risk assessment, and communication with Plan partners as needed. Provide timely and accurate deliverables to ensure financial solvency and claims processing compliance with regulatory and contractual requirements for plan partners, participating provider groups, capitated hospitals, specialty health plans, and vendors.
Sr. Lab Auditor Herbalife LtdSr. Lab AuditorTorrance, CAThis role proactively identifies quality and compliance risks, develops effective mitigation strategies, and collaborates cross-functionally with internal teams and external partners to continuously strengthen Herbalife's laboratory network and support our mission of helping people live healthier, more active lives. Expertise in analytical testing techniques and ability to evaluate technical studies including method validation and equipment qualification• Competence in laboratory documentation review and working knowledge of LIMS• Ability to travel (typically 50-75%, depending on business needs).
NewSenior Auditor, Financial Operations (NBCU) ComcastSenior Auditor, Financial Operations (NBCU)Universal City, CaliforniaEvaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life.
Senior Auditor Cell Therapy Quality AstraZeneca PlcSenior Auditor Cell Therapy QualitySanta Monica, CA$127,995–$191,995 / yearIn addition, our positions offer a short-term incentive bonus opportunity; eligibility to participate in our equity-based long-term incentive program (salaried roles), to receive a retirement contribution (hourly roles), and commission payment eligibility (sales roles). The job holder is responsible for conduction independent appraisals of quality and compliance systems, procedures and activities relating to GMP in order to determine their effectiveness in meeting requirements in a risk-based manner and ensuring AstraZeneca management are informed of the compliance status and any significant issues.
Senior GCP Auditor ImmunityBio IncSenior GCP AuditorEl Segundo, CAImmunityBio, Inc. (NASDAQ: IBRX) is a commercial-stage biotechnology company developing cell and immunotherapy products that are designed to help strengthen each patient's natural immune system, potentially enabling it to outsmart the disease and eliminate cancerous or infected cells. ImmunityBio is developing cutting-edge technology with the goal to transform the lives of patients with cancer and develop next-generation therapies and vaccines that complement, harness and amplify the immune system to defeat cancers and infectious diseases.
NewSr. Internal Auditor Green DotSr. Internal AuditorLos Angeles, CA$88,300–$121,400 / yearThis position is open only to candidates who currently reside in one of the following approved locations:Los Angeles, CA; New York, NY; or Tampa, FLJob SummaryGreen Dot Internal Audit is looking for an experienced Sr. Basic understanding of compliance, risk management and / or operations systems and processes such as risk assessments and monitoring and testing plans as well as financial controls such as accounting, treasury, and credit risk management.
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.
Internal Auditor MemorialCare Health SystemInternal AuditorFountain Valley, CA$26.48–$38.40 / hourConduct Operational Audits: Perform detailed operational audits across various healthcare departments, including clinical, administrative, billing, and supply chain operations, to assess effectiveness, efficiency, and compliance with internal policies and external regulations. We are committed to increasing access to patient-centric, affordable, and high-quality healthcare; your personal contributions are integral to MemorialCare''s recognition as a market leader and innovator in value-based and other care models.
Delegation Oversight Compliance Auditor III L.A. Care Health PlanDelegation Oversight Compliance Auditor IIILos Angeles, CAInvestigate and Risk Assessment: Investigates and escalates allegations of non-compliance, fraud, or misconduct; develops and implements corrective action plans to address identified issues and prevent recurrence. Reviews and provides feedback on work papers of other Auditors to ensure accurate testing, results, and reports, and to ensure adherence to departmental procedures and protocols.
NewSenior Auditor University of CaliforniaSenior AuditorIrvine, CAAs part of this commitment, all applicants who accept an offer of employment must comply with the following conditions of employment:Background Check and Live ScanEmployment Misconduct*Legal Right to work in the United StatesVaccination PoliciesSmoking and Tobacco PolicyDrug Free Environment*Misconduct Disclosure Requirement: As a condition of employment, the final candidate who accepts a conditional offer of employment will be required to disclose if they have been subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct; received notice of any allegations or are currently the subject of any administrative or disciplinary proceedings involving misconduct; have left a position after receiving notice of allegations or while under investigation in an administrative or disciplinary proceeding involving misconduct; or have filed an appeal of a finding of misconduct with a previous employer. Duties include conducting assessments to identify operational, compliance, and financial risks for assigned review areas, designing audit programs to address areas of highest risk, conducting field work, preparing work papers, communicating status and results to management, drafting reports, working with management on developing management corrective actions (MCAs), and performing follow‑up on MCAs.
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.
NewSenior Internal Auditor - Hybrid, Impact in Manufacturing FORTIS Resource PartnersSenior Internal Auditor - Hybrid, Impact in ManufacturingIrvine, CAThe hybrid work model allows for 3 days onsite and 2 days remote, offering a competitive compensation package of $115k plus bonus, in a supportive and innovative work environment.#J-18808-Ljbffr. Candidates should have a Bachelor's degree in Accounting or Finance with 2+ years of internal audit experience, preferably in manufacturing or distribution.
Auditor, Controls & Compliance Activision Publishing, Inc.Auditor, Controls & ComplianceSanta Monica, CA$57,020–$105,480 / yearExecute design and operating effectiveness testing across business and IT processes - financial controls, IT general controls, automated controls, and key reports - documented in workpapers that stand up to external auditor scrutiny. Activision Blizzard King ("ABK") is one of the world's leading interactive entertainment companies, home to iconic franchises like Call of Duty, World of Warcraft, and Candy Crush, and part of Microsoft since 2023.
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!
Technology Auditor Hyundai Autoever AmericaTechnology AuditorIrvine, CAFull timeIn 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. Execute control design and operating effectiveness testing across technology domains (e.g., cloud, infrastructure, network, application, SDLC, IAM, logging/monitoring, vulnerability management, backup/DR).
Auditor - Assurance - FAAS - FSO - Manager - Multiple Positions - 1716284 Ernst & Young Global LtdAuditor - Assurance - FAAS - FSO - Manager - Multiple Positions - 1716284Los Angeles, CAIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. Must have 2 years of recent experience in the planning, execution, and reporting of audits for financial statements prepared in accordance with U.S. GAAS and U.S. GAAP; or 2 years of recent experience in providing financial reporting accounting services.
Auditor - Assurance - FAAS - FSO - Manager - Multiple Positions - 1710461 Ernst & Young Global LtdAuditor - Assurance - FAAS - FSO - Manager - Multiple Positions - 1710461Los Angeles, CAIf you have a disability and either need assistance applying online or need to request an accommodation during any part of the application process, please call 1-800-EY-HELP3, type Option 2 (HR-related inquiries) and then type Option 1 (HR Shared Services Center), which will route you to EY's Talent Shared Services Team or email SSC Customer Support at ssc.customersupport@ey.com. Must have 2 years of recent experience in the planning, execution, and reporting of audits for financial statements prepared in accordance with U.S. GAAS and U.S. GAAP; or 2 years of recent experience in providing financial reporting accounting services.
NewCompliance Auditor AvanathCompliance AuditorIrvine, CA$28.85–$31.35 / hourWe believe that bringing together people with diverse thoughts, backgrounds, talents, and experiences at all levels of our organization, including the executive team, enables us to proactively and creatively achieve our mission to enable opportunities for hard-working American families. An Approach that is positive and Professional - Consistently demonstrate an approach of active listening and understand that your participation and support are integral to the success of Avanath, ensuring that each resident and staff feel seen, heard and valued as you and the staff work to resolve challenges.
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.•
Quality Auditor AerovironmentQuality AuditorMoorpark, CA$89,000–$135,750 / yearPreferred Certifications: ASQ Certified Quality Engineer (CQE) or ASQ Certified Quality Manager (CQM); Lean Six Sigma Black Belt or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for AS9100/ISO 9001. In order to comply with the requirements of the ITAR and/or the EAR, applicants must qualify as a U.S. person under the ITAR and the EAR, or a person to be approved for an export license by the governing agency whose technology comes under its jurisdiction.
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.
Aerospace Management Systems Auditor The British Standards InstitutionAerospace Management Systems AuditorLos Angeles, CARemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Coding Compliance Auditor - Coding Services - Full Time 8 Hour Days (Non-Exempt) (Non-Union) University of Southern CaliforniaCoding Compliance Auditor - Coding Services - Full Time 8 Hour Days (Non-Exempt) (Non-Union)Los Angeles, CaliforniaIn accordance with current federal coding compliance regulations and guidelines, the Coding Compliance Auditor performs 2nd level review of previously coded accounts to ensure appropriate CPT, ICD-10-CM, and HCPCS assignments – and accuracy and completeness of all ICD-10-CM, CPT, and HCPCS codes assigned by professional revenue coders and providers. When extending an offer of employment, the University of Southern California considers factors such as (but not limited to) the scope and responsibilities of the position, the candidate’s work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.
NewExpense Auditor Temp Helzberg's Diamond Shops, LLCExpense Auditor TempCAAuditor TempSSC-Store Support Center POSITION SUMMARY: The Expense Report Auditor is responsible for reviewing, analyzing, and auditing employee expense reports to ensure compliance with company policies and applicable regulations. This role plays a key part in maintaining financial integrity, identifying discrepancies, and supporting leadership with insights to improve expense management processes.
NewSenior SOX & Internal Controls Auditor MasimoSenior SOX & Internal Controls AuditorIrvine, CAMasimo Corporation in Irvine, California is seeking a Senior Internal Auditor to support internal audit activities with a primary focus on Sarbanes-Oxley (SOX) 404 compliance. This role will involve planning and executing audits, evaluating internal controls, and collaborating with process owners.
Auditor East West Bancorp IncAuditorPasadena, CAOur teams of experienced, multi-cultural professionals help guide businesses and community members on both sides of the Pacific looking to explore new markets and create new opportunities, and our sustained growth and expertise in industries like real estate, entertainment and media, private equity and venture capital, and high-tech help build sustainable businesses and expand our associates' potential for career advancement. Assist with risk assessment of assigned department or functional area in established/required timeline; and assist in developing the draft annual Audit Plan.
Regional Quality Auditor Plastic ExpressRegional Quality AuditorCity of Industry, CAFull timeIn line with Plastic Express’ Environmental Promise, the hired individual is expected to enthusiastically support all facets of Operation Clean Sweep; specifically, making a conscious effort to prevent pellet, flake and powder loss into the environment and ensure any spills are swiftly and effectively cleaned up. The Regional Quality Auditor at Plastic Express works under the direction of, and in close collaboration with, the Lead Quality Auditor and the Quality Director to review processes, procedures, work instructions, and training aids, and to develop and conduct process-based audits across the enterprise.