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CNM LLP
Irvine, CA, United States
CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relat
Job Source: CNM LLPCNM LLP
Irvine, CA, United States
Job Description Job Description We are currently searching for a Associate Director to join our high performing SOX team in Irvine. We offer a hybrid (remote/onsite) work environment that allows you to continue working with the flexibility that you have grown accustomed to over the past year, while also continuing to provide onsite service to our
Job Source: CNM LLPCNM LLP
Irvine, CA, United States
CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune 1000 firms. The CNM reputation is built upon a foundation of professional excellence and trusted relat
Job Source: CNM LLPMegaMex Foods LLC
Orange, CA, United States
Job Description Job Description Are you looking to join one of the fastest growing Mexican food companies in the world? Here at MegaMex Foods, our purpose is to Reimagine Mexican Flavors . MegaMex was born in 2009, and we have found our niche in bringing unique and traditional Mexican flavors to dinner and restaurant tables around the world
Job Source: MegaMex Foods LLCReyes Holdings
Irvine
Responsibilities Join the leading beverage provider, Reyes Coca-Cola Bottling! + Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement + Salary: $170,000 - $220,000 plus annual target bonus If you enjoy our products, you’ll really enjoy being a part of our team! Pay Transparency Statement: The compensation philosophy reflects
Job Source: Reyes HoldingsCryogenic Industries Inc
Irvine, CA, United States
Nikkiso Cryogenic Industries is one of the world's leading manufacturers of engineered cryogenic gas processing equipment and small-scale process plants for the liquefied natural gas (LNG), well services and industrial gas industries. We pride ourselves on our team of experienced and dedicated management and highly-skilled and loyal workforce, who
Job Source: Cryogenic Industries IncKaiser Permanente
Anaheim, CA, United States
Description: Job Summary:For the medical center(s) and associated office buildings in an entire Medical Center, directs the management, planning, development, implementation, evaluation/continuous improvement of an infection prevention and control program across entire care continuum. Collaborates with and makes recommendations to Medical Center an
Job Source: Kaiser PermanenteAMN Healthcare
Anaheim, CA, United States
Job Description & Requirements Site Medical Director / Family or Internal Medicine StartDate: ASAP Pay Rate: $280000.00 - $320000.00 AltaMed, a leading healthcare center providing services to more than 300,000 Southern California residents, is seeking a qualified physician with prior leadership experience to serve as the site medical director for
Job Source: AMN HealthcareIrvine, CA, United States
Overview:
Reyes Coca-Cola Bottling is a proud West Coast and Midwest bottler and distributor of Coca-Cola brands. We deliver Coca-Cola products to restaurants, sporting venues, businesses, healthcare facilities, schools, convenience stores and supermarkets. We work with iconic brands and exceptional people because you cant have one without the other.
Responsibilities:
Join the leading beverage provider, Reyes Coca-Cola Bottling!
Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement
Salary: $170,000 - $220,000 plus annual target bonus
If you enjoy our products, youll really enjoy being a part of our team!
Pay Transparency Statement:?
The compensation philosophy reflects the Companys reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. ?This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.?
Position Summary:
The Director of Internal Controls has oversight of control governance for the company. This position creates and drives the strategy and vision for the Internal Controls teams. The Director of Internal Controls manages field audits, corporate audits, enterprise risk management, and other special projects for the Senior Leadership teams for Finance and the company.
Position Responsibilities may include, but not limited to:
Oversight of Internal Controls team including strategy, execution and mentoring
Plan, perform and communicate financial and operational audits in accordance with accepted auditing standards
Perform tests of controls on selected control cycles and systems
Evaluate policies and procedures and proposes changes as needed
Review work of managers and staff and signs off on all work performed by the team
Monitor and tests governance, risk management, and compliance
Conduct special reviews to prevent and detect fraud
Collaborate closely with the companys Security team
Manage multiple time-sensitive, high-risk projects and meet prescribed deadlines
Develop world class KPIs and present them to senior leadership teams
Other projects or duties as assigned
Qualifications:
Required Skills and Experience:
Bachelors degree in Accounting or Finance, 10 plus years of internal and external auditing experience and 6 plus years of people leadership experience or HS Diploma/GED, 13 plus years of internal and external auditing experience and 7 plus years of people leadership experience
Strong ethical mindset
Excellent written and verbal communications skills with all levels of an organization
Excellent presentation skills
Strong project management skills
Detail oriented mindset
Ability to multi-task and prioritize between many different projects
Strong Microsoft Office skills, i.e., Excel, Word, Power Point, etc.
Travel up to 50%
This position must pass a post-offer background and drug test
Preferred Skills and Experience:
Masters degree
CPA, CIA and/or CFE certification
Fraud prevention/detection experience
Fraud prevention/detection training
Data analysis software experience, i.e., Alteryx, etc.
Public Accounting or consulting experience
Lean/Six-Sigma process improvement experience
Physical Demands and Work Environment :
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.
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Email Alert for Director, Internal Controls jobs in Irvine, CA, United States
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