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Director, Internal Controls Jobs in Irvine, CA

131 Jobs

  • 3.9
    Cylance Inc. – Irvine, CA
    $137k-$211k(Glassdoor est.)
    24 days ago 24d
    external specialists, develop the internal audit function, and maintain effective internalcontrol compliance. This role will collaborate… coordinating SOX and internal audit of controls and procedures, investigations, risk assessment and development of internal audit program…
  • 3.6
    Alteryx – Irvine, CA
    $121k-$218k(Glassdoor est.)
    HOT
    Sarbanes-Oxley and internalcontrol environment. This role will collaborate across the enterprise to establish a robust control environment… Position: Director, Internal Audit Location: Irvine, CA Alteryx Inc., headquartered in Irvine, CA, offers a quick-to-implement…
  • 3.8
    Cummins Power South – Irvine, CA
    25 days ago 25d
    audit findings; collaborates with InternalControlsDirector and the Accounting Policy Director to resolve financial accounting… ensures that internalcontrol documentation is accurate and up-to-date. Prepares and reviews process maps and control matrices.…
  • 1.9
    Breathe Technologies – Irvine, CA
    EASY APPLY
    $67k-$111k(Glassdoor est.)
    NEW
    Director Quality Control Breathe Technologies is a venture-backed medical device start-up company focused on new medical… immediate need in our Irvine, California operation for a Director of Quality Control. This position is for a QC professional seeking a…
  • 3.9
    Cylance Inc. – Irvine, CA
    $155k-$243k(Glassdoor est.)
    11 days ago 11d
    accounting, and reporting. Responsible for tax related internalcontrol design, documentation, and remediation efforts. WHO… ! THE POSITION Cylance is seeking an experienced Tax Director to lead all global tax and related compliance for our global…
  • 4.3
    UC Irvine – Irvine, CA
    $108k-$160k(Glassdoor est.)
    NEW
    guidance for Department Managers, and sets standards for internalcontrols. Monitors expenditure of operating funds and apprises…
  • 5.0
    KORE1 Technologies – Irvine, CA
    7 days ago 7d
    and any control or compliance deficiencies noted Submits written audit reports to Audit Manager and/or SVP Director of Internal… staffing and recruiting solutions, has an immediate openings for Internal Audit Specialists in Irvine. Summary: Plays an effective…
  • 5.0
    KORE1 Technologies – Irvine, CA
    12 days ago 12d
    objectives, inherent risks and controls with general supervision from the Audit Manager and Audit Director. Contributes to the development… and any control or compliance deficiencies noted - Submits written audit reports to Audit Manager, and/or Internal Audit Director…
  • 3.3
    Great Wolf Lodge – Garden Grove, CA
    22 days ago 22d
    driving control environment. Establish regular cadence of compliance monitoring of internalcontrols. Manage cash control for… aspects of cash control. Maintain internal GM checking account and credit card; process and record internal checks that are…
  • 4.3
    The Money Source – Santa Ana, CA
    $51k-$78k(Glassdoor est.)
    NEW
    Receives general guidance and direction from the Director of Internal Audit. Direction Given: No authority or responsibility… timely control remediation plans. · Reporting: Formulates appropriate conclusions regarding the adequacy of internal controls…
  • 3.2
    CalOptima – Orange, CA
    $107k-$197k(Glassdoor est.)
    NEW
    effectiveness of our internal and PBM processes and controls. This position interacts with the Board of Directors, CalOptima executives… financial, clinical and operational reviews of controls and processes for CalOptima's internal business areas. Oversee regular and ongoing…
  • 3.2
    CalOptima – Orange, CA
    $107k-$197k(Glassdoor est.)
    6 days ago 6d
    effectiveness of our internal and PBM processes and controls. This position interacts with the Board of Directors, CalOptima executives… financial, clinical and operational reviews of controls and processes for CalOptima's internal business areas. Oversee regular and ongoing…
  • 3.8
    iHerb.com – Irvine, CA
    $139k-$195k(Glassdoor est.)
    HOT
    Job Summary: The Director, IT Product Management will be responsible for leading and developing an experienced team of technical… experience through product development and execution. The Director will participate and lead a wide variety of activities including…
  • 3.5
    Houzz – Irvine, CA
    $64k-$103k(Glassdoor est.)
    HOT
    furniture and decor products. Houzz is seeking a Trade Program Director who will build, drive and execute Houzzs Trade Program, scaling… and NPS scores to identify trends and problems and work with internal teams to address areas of opportunity Innovate ways to positively…
  • 3.7
    Capital Group – Irvine, CA
    $80k-$114k(Glassdoor est.)
    4 days ago 4d
    local business issues and priorities. Manages risk and internalcontrols. Leads the development/improvement of processes; thinks… Req ID: 14721 Experience Level: Director Other Location(s): Carmel (IN); San Antonio (TX) Come grow with us At Capital…
  • 3.0
    MemorialCare Health System – Fountain Valley, CA
    $124k-$215k(Glassdoor est.)
    9 days ago 9d
    The Director for Internal Audit is responsible for planning, organizing, and conducting a broad, comprehensive program… Compliance and MHS Office of the General Counsel. Reviews internalcontrol systems and makes recommendations for improvement. Assesses…
  • 4.6
    Smile Brands – Irvine, CA
    $99k-$146k(Glassdoor est.)
    10 days ago 10d
    care and concern with each and every internal and external customer Manages quality control of content and completeness of affiliated… Description: The Director of Payor Solutions will manage and lead the Provider Enrollment team. The Director will provide leadership…
  • 4.0
    Hoag Memorial Hospital Presbyterian – Irvine, CA
    $44k-$72k(Glassdoor est.)
    NEW
    Informs Director of problems, critical issues, and or new requirements as they occur Institutes appropriate control and accounting… education sessions (at least one internal program to foster team building), as mutually determined by Director. Perform other duties as…
  • 3.5
    Commerce Home Mortgage – Irvine, CA
    11 days ago 11d
    including risk identification, assessment and management of the control environment and ongoing monitoring of key risk and performance… action(s) of deficiencies noted in Reports of Examination and Internal Audit reports and coordinates activities to ensure the required…
  • 3.2
    Teva Pharmaceuticals – Irvine, CA
    $196k-$256k(Glassdoor est.)
    4 days ago 4d
    guidance to ensure compliance with all applicable external and internal regulations and requirements regarding Quality and EHS in the… compliant state. Equipment Qualification, Documentation & Change Control Ensure that installations and changes to equipment and systems…
  • 3.2
    Freedom Innovations LLC – Irvine, CA
    10 days ago 10d
    Documentation Control Specialist JOB DESCRIPTION REPORTS TO: Sr. Director, Quality and Regulatory DIVISION: Quality… reports, and other GMP documents. Actively participates in internal audits, customer audits and other activities as assigned by…
  • 4.2
    All About People – Irvine, CA
    9 days ago 9d
    Job Description Job Overview: Mortgage Industry The Director of Default Technology reports to the CIO and has a dotted line… relationship to the Business Leadership of the Default Division. The Director of Default Technology is responsible for all aspects of technology…
  • 3.4
    Edwards Lifesciences – Irvine, CA
    4 days ago 4d
    financial results, through well controlled, efficient and timely processes. Work closely with Director, Technical Accounting and External… policy. Monitor and provide solutions to certain global internal audit findings and make recommendations to international locations…
  • 3.4
    Edwards Lifesciences – Irvine, CA
    $76k-$122k(Glassdoor est.)
    5 days ago 5d
    to translate internal engineering specifications into OEM deployment documentation. Manage and support internal and external… The Director, Connectivity and Cybersecurity, will provide strategic and technical leadership for Instrumentation platforms…
  • 2.9
    Endologix, Inc – Irvine, CA
    $126k-$190k(Glassdoor est.)
    NEW
    Trackwise) and change control/document control system (Master Control) Schedules, conducts and/or supervises internal and cGMP audits… Quality System programs including Internal Audits, CAPA, document control and archiving, change control, software quality and quality…
  • 2.3
    Vizio – Irvine, CA
    NEW
    and oversight of the financial statement close process, internalcontrols and financial reporting objectives within the Accounting… We are currently seeking a Director of Accounting at our Irvine, CA headquarters. The Director of Accounting is our Corporate…
  • 2.8
    Mercury Insurance Group – Brea, CA
    NEW
    counsel on internalcontrols to those audited and promotes awareness and accountability for adequate and effective controls throughout… projects for all levels of complexity. Consults with the Director on significant issues identified. Collects, analyzes (performs…
  • 4.0
    Johnson & Johnson – Irvine, CA
    9 days ago 9d
    Devices sector within Johnson & Johnson, is recruiting a Director Acquisitions & Integrations Quality, CSS located in Irvine… and Non-Surgical Aesthetics, and Reprocessing. You, The Director, Acquisitions & Integration Quality, CSS will be responsible…
  • 4.0
    Johnson & Johnson – Irvine, CA
    $129k-$183k(Glassdoor est.)
    9 days ago 9d
    Group within Medical Devices is recruiting for a Associate Director, Clinical Trials Neurovascular/Specialty for Cerenovus located… projects under his/her responsibility. The Associate Director Clinical Trials Manager will: Serve within the Clinical…
  • 4.0
    Johnson & Johnson – Irvine, CA
    $129k-$183k(Glassdoor est.)
    9 days ago 9d
    Associate Director Clinical Trials Management /Cardiovascular The Cardiovascular & Specialty Solutions (CSS) Group, part… sector within Johnson & Johnson, is recruiting for an Associate Director - Clinical Trials Management/Cardiovascular, located in Irvine…
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