- NTT America, Inc. (Pomona, CA)
- … to join our team in Pomona, CA, US. NTT DATA is seeking an ** IT Audit Manager with SOX audit experience** to join our team supporting one of our ... improvement, and developing mitigation measures or additional controls. The ** IT Audit Manager ** will lead...provide regular Audit Program Updates to stakeholders ** SOX Compliance:** + Lead and participate in IT… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the ** IT SOX Associate Manager , Internal Audit ** will be ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The ** Manager , IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. ... execution to achieve objectives. The role is instrumental in shaping the IT audit strategy, strategically balancing in-house resources with third-party… more
- Danaher Corporation (Brea, CA)
- …the Governance, Information Security & Compliance (GISC) team and report to the Senior Manager , IT Compliance & Audit responsible for leading, planning, ... Application Controls and/or key reports. + At least 3+ years of cumulative IT Audit /Technical experience in enterprise ERP systems such as Oracle EBS, Oracle… more
- Grant Thornton (Los Angeles, CA)
- …Obtain an understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls. + Actively participate in ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the...(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day… more
- Howmet Aerospace (Torrance, CA)
- …Fastening Systems (HFS) is seeking a finance leader to become the Compliance Manager for the HFS Business Segment US locations. The position is primarily responsible ... autonomy and integrity to assume this position. Essential Functions: The Compliance Manager , HFS position includes both creation of strategic vision, and tactical… more
- Sony Pictures Entertainment (Culver City, CA)
- Sony Pictures Entertainment (SPE) is seeking a detail-oriented and analytical Manager to join our Global Financial Operations (GFO) team. The GFO is part of SPE's ... a member of the Finance organization, you're part of the larger story. The Manager role for the RTR GFO will oversee accounting, financial reporting and analysis… more
- RGP (Irvine, CA)
- The Manager , Operational Accounting will be under the supervision of the Vice President, Accounting North America and will include the oversight of the North America ... + Participate in internal and external audits and preparation of required audit support schedules. + Assist in documentation and updating narratives relating to… more
- Anywhere Real Estate (Los Angeles, CA)
- …years of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the ... auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred… more