- MAKITA (La Mirada, CA)
- …in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office ... with Sarbanes-Oxley ( SOX ) compliance . The SOX Compliance Auditor is also...plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates with external auditors ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance … more
- Confluent (Sacramento, CA)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- The Clorox Company (Pleasanton, CA)
- …The Assistant Manager, FRC SOX IT will support the Company's IT SOX compliance program, with a focus on strengthening and maintaining the Information ... **In this role, you will:** + Support the IT SOX compliance program, including ITGC planning, scoping,...+ Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) preferred, Certified Internal Auditor… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Robert Half Management Resources (Manhattan Beach, CA)
- … internal leadership and external auditors. * Provide expertise on retail-specific SOX compliance standards and assist in resolving issues. * Ensure adherence ... Minimum of 7 years of experience in audit or SOX compliance , preferably within retail or similar...within retail or similar industries. * Comprehensive knowledge of SOX Section 404 requirements and internal controls.… more
- Lumen (Sacramento, CA)
- …& Governance, internal and external auditors to support risk management, compliance , and audit queries. + Assist auditor team with required information ... understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX ...configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter… more
- Warner Bros. Discovery (Burbank, CA)
- …any obstacles and challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum ... legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with… more
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... other statutory requirements and support for external/ internal audits and reviews + Point person on behalf...Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue +… more
- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
