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  •  ...Manager, IT Audit The Manager, IT Audit holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity, and infrastructure teams, with frequent... 
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    Flexible hours

    Envista

    Brea, CA
    5 days ago
  •  ...with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a IT Audit Manager to join our team in Pomona, CA, US. NTT DATA is seeking an **IT Audit Manager with SOX audit experience** to join our team... 
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    Temporary work
    Remote work
    Flexible hours

    NTT America, Inc.

    Pomona, CA
    more than 2 months ago
  • Job Description: Reporting directly to the Vice President of Internal Audit, the Senior Manager, IT Audit oversees and executes IT audits within the Internal Audit Department. This leadership role involves interaction with IT operations, cybersecurity, infrastructure teams... 
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    For contractors
    Flexible hours

    Envista

    Brea, CA
    4 days ago
  •  ...Reporting directly to the Vice President of Internal Audit, the Senior Manager, IT Audit holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This leadership position entails significant exposure to IT operations, cybersecurity... 
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    Full time
    For contractors
    Flexible hours

    Envista

    Brea, CA
    more than 2 months ago
  •  ...Vice President Cloud IT Audit About the Company Expanding provider of investment management, research & trading services Industry Financial Services Type Public Company Founded 1792 Employees 10,001+ Categories Financial Services Investment... 
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    Full time

    Confidential

    Ontario, CA
    more than 2 months ago
  •  ...reports * Assists Manager with data compilation for the rate case filings and responsible for the data compilation on the quarterly audit requests * Updates Sarbanes-Oxley document and ensures control compliance; cooperates with internal and external auditors with... 
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    Temporary work
    Flexible hours

    DaVita

    San Dimas, CA
    4 days ago
  •  ...pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges. The Senior, IT Compliance & Audit for Beckman Coulter Diagnostics is responsible for assisting Beckman to comply with corporate statutory/regulatory... 
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    Full time
    Night shift

    Danaher Corporation

    Brea, CA
    more than 2 months ago
  •  ...reduce paper-based processes. Facilitate document retrieval for audits and inquiries in a timely manner. Expense Management:...  ...maintenance of accounting software systems. Collaborate with IT to ensure the integrity and security of financial data. Regulatory... 
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    Work at office

    Desco Electronic Recyclers

    Pomona, CA
    3 days ago
  •  ...and operational rigor to support the growth and success of Modern IT. The ideal candidate will embody our core values: Human First...  ...level Executive Employment type Full-time Job function Accounting/Auditing, Finance, and Human Resources Industries Information Services,... 
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    Full time

    Hardesty, LLC

    La Verne, CA
    5 days ago
  •  ...Ensuring that all accounting processes align with GAAP and current financial legislation. Assist auditors with year-end financial audit. Cash Receipts, apply customer checks & ACH to open invoices indicated on the remittance advice, and book advance payment (... 
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    Work at office

    Honor Plastics & Molding

    Pomona, CA
    3 days ago
  •  ...Fixed Asset accounting all-inclusive from asset set ups, transfers, depreciation, and sub-ledger to general ledger reconciliation Audits Main Extension Advance Contracts that have been set up and performs reconciliation of contract sub-ledgers to general ledger... 
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    Full time
    Contract work
    Work at office
    Flexible hours

    Golden State Water Company

    San Dimas, CA
    2 days ago
  •  ...apply payments accordingly Research invoices in Exception Report and adjust incorrect postings Assist with internal and external audits, providing necessary documentation and answering audit queries regarding accounts payable transactions. Maintain a high level of... 
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    Work experience placement
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    Immediate start

    Niagara Bottling

    Diamond Bar, CA
    5 days ago
  •  ...data-driven recommendations to support effective decision-making. Oversees the preparation of the City’s financial reports and annual audit. Ensures compliance with generally accepted accounting principles, purchasing ordinances, internal controls, and fiscal policies.... 
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    Full time
    Work at office
    Local area
    Shift work
    Monday to Friday

    City of Claremont

    Claremont, CA
    4 days ago
  •  ...charity. Prime Healthcare is actively seeking new members to join our corporate team! Responsibilities Reporting to the Director of IT & PMO, this position partners with Finance Directors and their customers to analyze work process design and flow, improve processes... 
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    Daily paid
    Full time
    Temporary work
    Part time
    Work experience placement
    Local area
    Shift work

    Prime Healthcare

    Ontario, CA
    5 days ago
  •  ...applications and customer queries. Assist with the annual financial audit, liaise with external auditors and provide accurate data in...  ...financial controls and cash management experience. Strong IT and systems skills, in particular MS Excel. Experience in a... 
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    Local area

    SPT Labtech

    Covina, CA
    2 days ago
  • $55k - $75k

     ...TAAD LLP is looking to hire an Experienced Audit Associate. Responsibilities: Perform and assist with public company audits and reviews in various industries under PCAOB standards. Prepare and analyze financial statements and evaluate internal controls. Assist... 
    Full time

    TAAD LLP

    Diamond Bar, CA
    more than 2 months ago
  •  .... Duties & Responsibilities: Issue invoice and credit adjustments Post revenue by verifying and entering transactions Audit subledgers to ensure information accuracy, such as billing addresses and invoice numbers Research, respond, and resolve customer... 
    Full time
    Temporary work
    Work at office
    Local area

    Zenlayer, Inc

    Diamond Bar, CA
    8 days ago
  •  ...certifications (CPA required)Seniority levelSeniority levelExecutiveEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesManufacturingReferrals increase your chances of interviewing at Talent Elite Group by 2xInferred from the... 

    Talent Elite Group

    Upland, CA
    1 day ago
  •  ...CC&B IT Lead - Join our team at Essel! As the CC&B IT Lead, you will be responsible for managing and supporting the Customer Care and Billing (CC&B) system. This system plays a critical role, and your expertise will be key in ensuring its smooth operation. In this... 
    Full time

    Essel

    Pomona, CA
    22 days ago
  •  ...projects. ~ Develop and maintain comprehensive technical accounting memos, position papers, and presentation materials to support audit documentation requirements and effectively communicate key accounting conclusions to cross-functional team, management and auditors.... 
    Local area
    Worldwide

    Zenlayer, Inc

    Diamond Bar, CA
    3 days ago