1,397 Results for

Purchasing Jobs in Assembly, NC

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Assurance Manager Bdo Consulting

Costa Mesa, CA

$120,000–$140,000 / year

Traditionally responsibilities of the Assurance Manager will include advising the client on various economic and regulatory risks within their industry, resolving complex accounting issues, apply GAAP and GAAS consistently within complex situations, writing technical consultation memos on GAAP / GAAS issues, and documenting, validating, testing, and assessing various financial reporting control systems. In this role, the Assurance Manager is charged with marketing, networking, and business development within an area of expertise, as well as the responsibility of ensuring engagement profitability involving billings and collections.

14 days ago

Director, Technical Accounting - Remote Motive

Los Angeles, CA

Remote

$140,000–$200,000 / year

Motive serves more than 120,000 customers – from Fortune 500 enterprises to small businesses – across a wide range of industries, including transportation and logistics, construction, energy, field service, manufacturing, agriculture, food and beverage, retail, and the public sector. The candidate will own external reporting and help to build and maintain the Company’s accounting policies, lead the preparation of consolidated financial statements (including Form S-1) and address technical accounting issues arising from business transactions or the implementation of new accounting pronouncements.

23 days ago

Manager, Accreditation & Regulatory Compliance (White Memorial) Adventist Health

Los Angeles, CA

Job Summary: Directs day-to-day regulatory readiness activities, including internal audits, mock surveys, tracer programs, and regulatory education across clinical and operational departments at assigned hospitals/markets. Leads site/network accreditation, regulatory compliance, and licensing operations, ensuring continuous readiness and alignment with Centers for Medicare & Medicaid Services (CMS), The Joint Commission, and state requirements.

30+ days ago

Internal Audit Manager Revelyst Inc

Irvine, CA

$140,000–$150,000 / year

This is a hands-on role and the ideal candidate will possess deep expertise in accounting and auditing and thrive working in a fast-paced, ever-changing environment. The Internal Audit Manager will design, execute, and oversee risk-based financial, operational and compliance audits across Revelyst's operations.

30+ days ago

Internal Audit Manager Revelyst

Irvine, California

Annual Salary: $140,000.00 - $150,000.00 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. This is a hands-on role and the ideal candidate will possess deep expertise in accounting and auditing and thrive working in a fast-paced, ever-changing environment.

30+ days ago

Audit Manager Internal Regal Executive Search

Irvine, CA

Quick Apply

This position will lead the internal compliance process including leading monthly, quarterly and annual management meetings with process owners, executives and audit committee members. As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA.

24 days ago

Internal Audit Senior Manager Regal Executive Search

Beverly Hills, CA

Quick Apply

Identify material differences between the plan and actual results, forward questions to staff to determine the reason for the differences, correct the errors detected, explaining remaining variances and communicate results to the Controller or CFO. Our international media client is seeking a dedicated and detail-oriented Internal Audit Senior Manager to join our diverse Accounting and Finance team based in Beverly Hills, California.

24 days ago

Internal Audit Manager Alliance Resource Group

Costa Mesa, CA

Quick Apply

Beyond traditional audit work, this role will help build a more strategic, risk-based approach to Internal Audit, delivering insights that influence enterprise-level risk management and business strategy. A large, diversified services company is seeking an Internal Audit Manager to join its evolving audit leadership team.

24 days ago

Manager, Internal Audit KPMG International Cooperative

Los Angeles, CA

$126,635–$210,910 / year

Responsibilities: Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa) Additional Qualifications for Director: A minimum of eight years of experience in Assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles within financial services.

20 days ago

Internal Audit Manager Wismettac Asian Foods Inc

Santa Fe Springs, CA

$100,000–$140,000 / year

Execution of all phases of the internal audit for J-SOX compliance and operation audit, including scope determination, development of audit planning memorandums, documentation of walkthrough, flow charts for key process, matrix of risk and control, development, and execution of testing procedures for key controls, discussion and documentation of issues, and reporting. Under the direction of the Internal Audit Director in Japan, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

24 days ago

Manager Internal Audit ICFR Mercury Insurance Company

$101,167–$204,439 / year

The role also supports broader internal audit objectives by helping ensure ICFR work is executed with consistency, accountability, and scalability as well as leading or conducting internal audits and projects to evaluate and improve the effectiveness and efficiency of the Company's risk management, internal control and governance processes. Provide technical guidance to team members on conducting and documenting end-to-end process walkthroughs and flowcharts in Visio, identification and documentation of key risks, risk statements, control design, testing methodology, and thorough deficiency assessment for identified deficiencies.

30+ days ago

Financial Institutions Internal Audit & Controls Manager Baker Tilly Virchow KrauseLLP

Irvine, CA

$118,100–$187,200 / year

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. 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.

8 days ago

Internal Audit Program Manager University of Southern California

Los Angeles, CA

$113,000–$123,000 / year

8 years' experience within higher education or experience supporting outsources audit, compliance, or risk management programs or experience conducting fraud, financial misconduct, or business-related investigations, or experience serving as a liaison between business stakeholders and audit organizations. When extending an offer of employment, the University of Southern California considers factors such as the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer alignment, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.

30+ days ago

Senior Internal Audit Analyst The RealReal Inc

California, CA

$101,745–$122,400 / year

Serve as a trusted business partner and subject matter expert in an advisory capacity by helping process owners identify opportunities for enhancements with the goal of mitigating risk and improving financial and operational performance. Coordinate testing efforts and produce high quality work papers to document control testing performed, results, and conclusions in support of the Sarbanes-Oxley 404 program.

30 days ago

Internal Audit Manager Harbinger Motors

Garden Grove, CA

$140,000–$160,000 / year

Harbinger 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.

30+ days ago

Manager, Internal Audit - Process Risk and Controls RSM US, LLP

Los Angeles, CA

$101,000–$203,000 / year

You will gain exposure to a broad range of industries, with a focus on commercial clients and opportunities within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage risk effectively. Position Overview As a Manager in RSM's expanding Process Risk and Controls Practice, you will play a key role in helping clients strengthen their risk and control environments while advancing your own leadership journey.

13 days ago

Internal Audit Intern Houlihan Lokey

Los Angeles, CA

$23–$25 / hour

As an Internal Audit ("IA") Intern, you will report to the Senior Internal Auditor and the Director of Internal Audit, and will be responsible for assisting the team on tasks related to Controls over Financial Reporting (ICFR) / Sarbanes-Oxley (SOX) engagements and financial reporting and compliance audit projects impacting international entities within Houlihan Lokey, Inc. With uniquely deep industry expertise, broad international reach, and a partnership approach rooted in trust, the firm provides innovative, integrated solutions across mergers and acquisitions, capital solutions, financial restructuring, and financial and valuation advisory.

12 days ago

Technology Internal Audit Lead TikTok Inc

Los Angeles, CA

Stakeholder Relationships: Develop and maintain collaborative working relationships with management, understand the business to provide value-added services, and establish credibility as a management consultant and internal controls resource. Minimum Qualifications: 5+ years of relevant experience in Technology Audits, Product Security, Security Engineering or Security Compliance preferably within the technology sector (Social Media, Content Management, FinTech etc.), and/or consulting firms.

30+ days ago

Senior Associate, Internal Audit KPMG International Cooperative

Los Angeles, CA

$95,095–$161,000 / year

Oversee and coordinate with offshore teams Additional Responsibilities for Senior Associate: Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions. Responsibilities: Work on multi-disciplinary teams and build out your skills and core competencies, with rich experiences and unique perspective as you serve clients of all sizes from Financial Services, Consumer and Retail, Industry Manufacturing or Technology industries.

30+ days ago

Senior Associate, IT Internal Audit KPMG International Cooperative

Los Angeles, CA

$95,095–$161,000 / year

Prior knowledge leading and executing IT risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control frameworks such as Control Objectives for Information and Related Technologies (COBIT), NIST Cybersecurity framework (CSF), NIST 800-53, IIA GTAG, Cloud Security Alliance, Capability Maturity Model Integration (CMMI), and Information Technology Infrastructure Library (ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs. Complete comprehensive executive summarie, final reports, and deliver to client senior managemen; document and review engagement workpapers in accordance with KPMG requirements as well as common industry practice for internal audit and risk consulting client engagementsLead efforts in developing and contributing content to related KPMG knowledge bases and internal practice development initiatives, including but not limited to research, thought leadership, marketing collateral, and share forums/peer exchange materials.

20 days ago

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Purchasing Jobs in Assembly, NC

Assurance Manager Bdo Consulting

Director, Technical Accounting - Remote Motive

Manager, Accreditation & Regulatory Compliance (White Memorial) Adventist Health

Internal Audit Manager Revelyst Inc

Internal Audit Manager Revelyst

Audit Manager Internal Regal Executive Search

Internal Audit Senior Manager Regal Executive Search

Internal Audit Manager Alliance Resource Group

Manager, Internal Audit KPMG International Cooperative

Internal Audit Manager Wismettac Asian Foods Inc

Manager Internal Audit ICFR Mercury Insurance Company

Financial Institutions Internal Audit & Controls Manager Baker Tilly Virchow KrauseLLP

Internal Audit Program Manager University of Southern California

Senior Internal Audit Analyst The RealReal Inc

Internal Audit Manager Harbinger Motors

Manager, Internal Audit - Process Risk and Controls RSM US, LLP

Internal Audit Intern Houlihan Lokey

Technology Internal Audit Lead TikTok Inc

Senior Associate, Internal Audit KPMG International Cooperative

Senior Associate, IT Internal Audit KPMG International Cooperative

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