Audit Manager JobotAudit ManagerSeal Beach, CA$150,000–$165,000 / 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. Seven (7) or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience.
Accounting Manager JobotAccounting ManagerPasadena, CA$85,000–$100,000 / hourInformation 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. Excellent communication and interpersonal skills, with a proven ability to communicate complex financial information in an easy-to-understand manner.
NewAssurance Manager JobotAssurance ManagerLong Beach, CA$120,000–$160,000 / 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. Apply technical expertise in GAAP and GAAS to resolve complex accounting issues, draft financial statements and footnote disclosures, and write technical consultation memos.
Audit Director - Government & Nonprofits - Assurance & Advisory JobotAudit Director - Government & Nonprofits - Assurance & AdvisoryIrvine, CA$220,000–$270,000 / 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. 3. Minimum of 10 years of experience in public accounting or (and min 2 years in leadership), with a focus on auditing government and nonprofit entities.
Controller 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.
Quality Assurance Manager Kinetic Personnel GroupQuality Assurance ManagerSanta Ana, CA$130,000–$175,000 / yearTemporaryThis role is ideal for someone who thrives in a hands-on manufacturing environment and enjoys driving improvements across teams and systems. Collaborate closely with engineering, production, and leadership teams.
Business Development Officer Chino Commercial BankBusiness Development OfficerOntario, CA$70,304–$90,000 / yearEngages in business development activities and solicitation of new business prospects; participates in community affairs, business and service organizations, including public speaking; actively involved in instilling and maintaining a positive sales environment through education of the Bank’s products and services; investigates and follows-up on significant changes in status of existing customers; meets with customers to discuss needs and outline appropriate Bank services and to resolve problems as necessary; assists in the organization of the department, coordinating available resources (e.g., staff, materials, etc.) for maximum results; and reviewing marketing strategies in relation to department and Bank goals and recommending suitable marketing approaches. Intermediate math skills; calculate interest, commissions, proportions, and percentages; balance accounts; add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals; locate routine mathematical errors; compute rate, ratio and percent, including the drafting and interpretation of bar graphs.
NewCompliance Specialist WSH Management, Inc.Compliance SpecialistIrvine, CA$38.46–$40.87 / hourConduct community audits, review internal screening determinations, complete and review AFHMPs, provide compliance guidance to site staff, and support agency audits, inspections, and corrective actions to maintain ongoing program compliance. • Audits Low Income Housing Tax Credit (LIHTC) and Housing and Urban Development (HUD) move-in and recertification files for all LIHTC and HUD-financed properties.
NewProduction Manager Michael Page USAProduction ManagerVernon, CA$110,000–$135,000 / yearFull timeThis role is responsible for driving operational efficiency, developing high-performing teams, maintaining regulatory compliance, and implementing continuous improvement initiatives across the facility. A successful Production Manager should have: Bachelor's degree in Business, Engineering, Operations Management, Food Science, or a related field.
Quality Manager (Aerospace, Defense & Industrial) JobotQuality Manager (Aerospace, Defense & Industrial)Santa Fe Springs, CA$110,000–$125,000 / yearWith a focus on overcoming the unique challenges of low-volume runs, our reputation is built on our ability to respond quickly and effectively to complex production and cost challenges, ensuring sustainable growth and excellence in industrial manufacturing. 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.
Quality Assurance Manager JobotQuality Assurance ManagerBuena Park, CA$115,000–$145,000 / 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. We're looking for a Quality Systems Manager who takes that personally — someone who leads from the floor up and owns quality at every stage of production, reporting directly to senior leadership.
Quality Manager JobotQuality ManagerCRYSTAL CITY, CA$120,000–$140,000 / yearWe are seeking an experienced Quality Manager to lead and oversee quality assurance, quality control, and continuous improvement initiatives within a precision machining and metal fabrication environment serving the aerospace, industrial, and defense industries. 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.
Controller 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.
VP, Internal Audit Manager -IT Banc of CaliforniaVP, Internal Audit Manager -ITSanta Ana, CaliforniaAs the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. Banc of California is one of the nation’s premier relationship-based business banks, providing banking and treasury management services to small, middle market, and venture backed businesses.
NewInternal Audit Manager harbingerInternal Audit ManagerGarden Grove, CA$140,000–$160,000 / yearHarbinger's best‑in‑class team of EV, battery, and drivetrain experts have pooled their deep experience to bring a first‑of‑its‑kind EV platform to support the growing demand for medium‑duty EVs and hybrids. This role will be instrumental in strengthening internal controls, improving operational efficiency, and supporting audit readiness as the company scales.
Internal Audit Manager Harbinger MotorsInternal Audit ManagerGarden Grove, CaliforniaHarbinger may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Harbinger may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our HR, legal, and finance teams, and the team(s) with the position(s) for which you are applying; (ii) Harbinger affiliates; and (iii) Harbinger’s service providers, including providers of background checks, staffing services, and cloud services.
NewManager, Internal Audit - Process Risk and Controls RSM US LLPManager, Internal Audit - Process Risk and ControlsIrvine, CACPA, CIA)**Preferred Qualifications*** Experience leading project based work with milestones and workflow driven by objectives and defined timelines* Life Sciences and/or technology industry experience* Proficiency in professional writing, spreadsheet, and presentation creation tools* Ability to travel to meet client needs and work collaboratively with others in-person and remotely* Openness to workday flexibility, agility, remote work environment, leveraging new tools* Effective communication skills, both verbally and in writing* Effective time management and prioritization skills* Established experience in multiple industries or subject-matter expertise in one specific industry* Demonstrated success in high pressure scenariosAt RSM, we offer a competitive benefits and compensation package for all our people. Process Risk and Controls Consulting Manager - Internal Audit & SOX page is loaded## Process Risk and Controls Consulting Manager - Internal Audit & SOXlocations: Irvinetime type: Full timeposted on: Posted 21 Days Agojob requisition id: JR114625We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
Sr. Internal Audit Manager Ingram Micro IncSr. Internal Audit ManagerIrvine, CA$138,100–$234,800 / yearWith the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. What you bring to the role: Bachelor's degree in accounting / finance or related fields, with Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) and/or international equivalent is highly preferred.
Internal Audit Manager Panasonic Corporation of North AmericaInternal Audit ManagerIrvine, CA$130,000–$135,000 / yearWhat Youll Get To Do: • Provides support to Audit Senior Managers, Auditors, and Head of Internal Audit for financial, operational, compliance, and Information Technology audits by leading audit projects, reviewing and testing processes and controls, interviewing appropriate personnel, determining data requirements / analyzing data, understanding company processes, providing objective assessment of findings, etc. • Perform and/or lead Japan Sarbanes Oxley ("JSOX") audit testing, audits, and/or compliance activities in assigned areas based on regulatory / professional requirements, Panasonic, and external audit internal control requirements (tests of control design and operating effectiveness, etc.).
Global Internal Audit Manager II Yamaha Motor Corporation USAGlobal Internal Audit Manager IICypress, CA$110,000–$150,000 / yearThe ideal candidate combines strong audit expertise with a technology-forward mindset, leveraging data analytics, automation, business intelligence, and emerging AI tools to enhance audit effectiveness and provide meaningful business insights. This role supports YMFC's global internal audit function by executing risk-based audits, J-SOX compliance activities, enterprise risk assessments, and advisory engagements across the organization.
Internal Audit Manager Harbinger Motors IncInternal Audit ManagerGarden Grove, CA$140,000–$160,000 / yearHarbinger may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Harbinger may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our HR, legal, and finance teams, and the team(s) with the position(s) for which you are applying; (ii) Harbinger affiliates; and (iii) Harbinger's service providers, including providers of background checks, staffing services, and cloud services.
NewInternal Audit Manager: SOX Readiness & Controls Leader Harbinger MotorsInternal Audit Manager: SOX Readiness & Controls LeaderGarden Grove, CA$140,000–$160,000 / yearHarbinger Motors Inc. is looking for an experienced Internal Audit Manager to build and lead their internal audit function in Garden Grove, California. The ideal candidate will have extensive experience in internal audit, a strong knowledge of SOX compliance, and the ability to operate in a fast-paced environment.
NewInternal Audit Manager: SOX & Risk Leader harbingerInternal Audit Manager: SOX & Risk LeaderGarden Grove, CAA forward-thinking EV company in California seeks an experienced Internal Audit Manager to establish and lead the internal audit function. The candidate will work cross-functionally to strengthen internal controls and enhance operational efficiency while ensuring compliance with SOX.
Manager, Internal Audit - Process Risk and Controls RSMManager, Internal Audit - Process Risk and ControlsIrvine, CaliforniaLeverage your technical expertise, industry insights, and risk advisory background to serve as a trusted advisor to Commercial‑sector clients - bringing forward emerging risks, trends, and innovative ideas to elevate client outcomes. Apply effective delegation and leadership strategies to manage multiple clients, projects, and teams simultaneously - with the broader goal of developing talent and growing your book of business.
NewInternal Audit Manager: SOX/JSOX & Data Analytics Lead Panasonic North AmericaInternal Audit Manager: SOX/JSOX & Data Analytics LeadIrvine, CA$130,000–$135,000 / yearA leading technology company in Irvine seeks an Internal Auditor to lead audit projects, analyze data, and support compliance activities. Comprehensive benefits and a competitive salary in the range of $130k-$135k are offered, along with opportunities for bonuses and other perks.#J-18808-Ljbffr.
Senior Manager, Internal Audit City of HopeSenior Manager, Internal AuditCARemoteThe Senior Manager, Internal Audit serves as the strategic second-in-command to the Chief Internal Audit Officer and plays a critical role in supporting the planning, execution, and oversight of a comprehensive, enterprise-wide internal audit program for City of Hope and its related entities. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix.
NewVP, Internal Audit Alignment HealthVP, Internal AuditOrange, CA$227,952–$341,928 / yearPreferred: training in Medicare Advantage regulatory compliance, including CMS audit readiness, RADV methodologies, and encounter data management; coursework or training in enterprise risk management frameworks (e.g., COSO ERM, ISO 31000); data analytics and audit technology training (e.g., ACL/Galvanize, TeamMate, or similar audit management tools).Skills & CompetenciesTechnical / Role‑Specific SkillsSOX 404 Program Management (Advanced): mastery of scoping, risk assessment, control design, testing methodology, and PCAOB‑compliant documentation across financial and IT controls. This leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function.
NewDirector of Internal Audit The Chronicle of Higher EducationDirector of Internal AuditOrange, CA$155,000–$195,000 / yearContribute to coverage of technology risk areas, including topics such as user access, systems and applications, data protection, third‑party risk, and IT general controls, in coordination with audit resources and subject‑matter expertise as appropriate. Lead and perform internal audit and advisory engagements from planning through reporting, including defining objectives and scope, conducting interviews and walkthroughs, evaluating risks and controls, performing testing, and documenting results.
Senior Manager, Internal Audit Hyundai Motor AmericaSenior Manager, Internal AuditFountain Valley, CA$107,800–$154,000 / yearThe Senior Manager will lead complex audit engagements across operational, compliance, and supplier areas while also independently leveraging data to uncover insights, assess risk, and drive informed decision-making. Eight or more years of experience with at least five years of related work experience in public accounting (internal or external audit), management consulting, data analysis, or financial analysis.
Accounts Receivable Manager Way Forward ConsultingAccounts Receivable ManagerSanta Ana, CA$30–$32 / hourContractorPerform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required. Top Skills: SAP - Attention to detail and critical thinking, Ability to apply accounting and mathematical principles to work as needed, Excellent customer service skills.
NewSenior Healthcare Internal Audit Consultant Banner HealthSenior Healthcare Internal Audit ConsultantCARemote$43.77–$72.95 / hourMust possess one of the following certifications within 12 months of hire: Professional designations such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare Internal Audit Professional (CHIAP). Actual pay determined at offer will be based on years of relevant work experience, education, certifications, skills, and geographic location, along with a review of current employees in similar roles to ensure pay equity is achieved and maintained.
NewVP, Internal Audit & Regulatory Risk Alignment HealthVP, Internal Audit & Regulatory RiskOrange, CA$227,952–$341,928 / yearThis position is critical for maintaining regulatory standing and improving internal controls while leading a team and partnering with executive leadership. The ideal candidate will have over 15 years of experience in audit roles and strong expertise in Medicare Advantage.
NewProcess Risk & Controls Consulting Lead-Internal Audit/SOX RSM US LLPProcess Risk & Controls Consulting Lead-Internal Audit/SOXIrvine, CA$101,000–$203,000 / yearThe firm offers flexibility, a competitive salary range of $101,000 - $203,000, and a chance to work in a dynamic team focused on continuous learning and collaboration.#J-18808-Ljbffr. A leading consulting firm in Irvine is seeking a Process Risk and Controls Consulting Manager to enhance client risk environments and advance their leadership journey.
VP, Internal Audit Alignment HealthcareVP, Internal AuditOrange, CaliforniaThis leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor—not merely a compliance function. Audit Committee & Executive Communication (Advanced) : Exceptional written and verbal communication skills; ability to translate complex audit findings into concise, strategic narratives for Board-level and C-suite audiences while maintaining full independence from management decision-making.
Internal Audit & Risk Advisory Senior Manager Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior ManagerIrvine, 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 (Chinese Language Skills Required) Baker Tilly Advisory Group, LPInternal Audit & Risk Manager (Chinese Language Skills Required)Irvine, 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. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.
Internal Audit & Risk Advisory Senior Consultant (Chinese Language Skills Required) Baker Tilly Advisory Group, LPInternal Audit & Risk Advisory Senior Consultant (Chinese Language Skills Required)Irvine, 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. Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems, including complex multinational environments, experience with China entities is a plus.
Senior Manager, Integrated Audit The Walt Disney CompanySenior Manager, Integrated AuditGlendale, CA$168,200–$205,400 / yearAdvanced technical understanding of IT processes - including applications and infrastructure, security and vulnerability assessments, third party management, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, Cloud security controls etc. The Senior Manager will be responsible for leading a team of audit professionals in performing operations, financial, and technology audits in the areas of assessing internal controls, identifying business and IT risks, and partnering with leadership to improve operational effectiveness and compliance.
Information Security Compliance & Audit Manager County of OrangeInformation Security Compliance & Audit ManagerSanta Ana, CA$127,878.40–$177,132.80 / yearThe Information Security Compliance & Audit Manager (Technology Services Manager) serves as the enterprise owner of OCITs centralized audit coordination services and is the Countys primary liaison for IT audits, security assessment, external auditors, vendors, and internal stakeholders. The Orange County Information Technology (OCIT) Countywide Services is seeking an experienced and dynamic manager who will provide audit support, vendor security risk assessment, and PCI (Payment Card Industry) compliance management.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPCA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
NewAnalyst, IT Audit and Compliance Foundation Building MaterialsAnalyst, IT Audit and ComplianceSanta Ana, California$76,000–$105,000 / yearFull timeIn conjunction with Unified Door & Hardware Group (UDHG), a premier provider of commercial door, frame, and hardware solutions, FBM supports a broad range of construction and architectural projects nationwide. This role will work closely with IT, security, finance, and business teams to strengthen internal controls, mitigate risks, and support strategic initiatives under the leadership of the Manager, IT Audit and Compliance.
Audit Manager Ascend Partner FirmsAudit ManagerIrvine, CaliforniaAscend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today’s industry challenges to reach their full potential. Backed by private equity from people-focused Alpine Investors, Ascend is building a dynamic platform for regional accounting firms that enables them to stay independent while accessing the resources of a Top 25 firm to help them grow.
NewManager of Internal Controls NavienManager of Internal ControlsIrvine, CA$140,000–$150,000 / yearA leader in condensing technology, Navien has revolutionized the industry with its line of high-efficiency condensing tankless water heaters, combi-boilers, and wall-hung boilers. Develop and execute comprehensive audit plans, including risk assessments, to evaluate the effectiveness of internal controls across different business functions.
NewManager, SOX & Internal Controls Grandir UKManager, SOX & Internal ControlsIrvine, CA$101,000–$113,000 / yearLead day-to-day execution of the Company's SOX (K-SOX) and ICFR program, ensuring timely delivery of compliance activities aligned with audit timelines Support governance of the internal control framework, including risk assessment, control design, implementation, testing, and ongoing monitoring. The Manager, SOX & Internal Controls is responsible for leading and continuously enhancing the Company's Sarbanes-Oxley and Internal Control over Financial Reporting (ICFR) program in alignment with the COSO framework.
Internal Auditor City of GlendaleInternal AuditorGlendale, CA$6,948.99–$10,107.69 / yearThis mid-management classification performs difficult technical and complex internal auditing work and performs all phases involved in an audit, including planning, organizing, performing, and reporting. Reviews and appraises the fiscal integrity of City operations by analyzing fiscal procedures, verifying accounts and expenditures, and providing other analyses of financial and operating data.
Senior Internal Auditor City of GlendaleSenior Internal AuditorGlendale, CA$7,564.03–$11,002.62 / yearReviews and appraises the fiscal integrity of City operations by analyzing fiscal procedures, verifying accounts and expenditures, and providing other analyses of financial and operating data; provides follow-up information regarding effectiveness and the safeguarding of City assets and revenues. Under direction of the Principal Auditor, this mid-management classification performs technical and complex municipal internal auditing work and supervises subordinate internal auditing staff.
Audit Manager Ascend Partner Services LLCAudit ManagerPasadena, CA$130,000–$170,000 / yearAscend provides access to growth capital, robust talent acquisition and training, leading quality management resources, best-of-breed technology, AI tools, an offshore captive, shared back-office services, a catalytic leadership system, and modernized equity incentives so that firms can surmount today's industry challenges to reach their full potential. Backed by private equity from people-focused Alpine Investors, Ascend is building a dynamic platform for regional accounting firms that enables them to stay independent while accessing the resources of a Top 25 firm to help them grow.
Sr. Manager - Claims Delegation Audit Astrana Health, Inc.Sr. Manager - Claims Delegation AuditMonterey Park, California$125,000–$140,000 / yearThe 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. External Audit planning, execution & support Own the end‑to‑end strategy and execution of all external audits (e.g., CMS, DMHC, health plan audits), ensuring readiness, successful delivery, and continuous score improvement.
NewManager, SOX & Internal Controls HYUNDAI GLOVISManager, SOX & Internal ControlsIrvine, CA$101,000–$113,000 / yearLead day-to-day execution of the Company's SOX (K-SOX) and ICFR program, ensuring timely delivery of compliance activities aligned with audit timelines Support governance of the internal control framework, including risk assessment, control design, implementation, testing, and ongoing monitoring. The Manager, SOX & Internal Controls is responsible for leading and continuously enhancing the Company's Sarbanes-Oxley and Internal Control over Financial Reporting (ICFR) program in alignment with the COSO framework.
Senior Compliance/Audit Manager Medtronic PlcSenior Compliance/Audit ManagerIrvine, CAIf you are applying to perform work for Medtronic, Inc. ("Medtronic") in any position which will involve performing at least two (2) hours of work on average each week within the unincorporated areas of Los Angeles County, you can find here a list of all material job duties of the specific job position which Medtronic reasonably believes that criminal history may have a direct, adverse and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. The following benefits and additional compensation are available to those regular employees who work 20+ hours per week: Health, Dental and vision insurance, Health Savings Account, Healthcare Flexible Spending Account, Life insurance, Long-term disability leave, Dependent daycare spending account, Tuition assistance/reimbursement, and Simple Steps (global well-being program).