- Amazon (Culver City, CA)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
- Banc of California (Los Angeles, CA)
- … SOX role is responsible for developing, implementing, and overseeing an organization's IT SOX general control framework to ensure alignment with business ... initiatives that enhance the effectiveness and security of the IT control environment. Performs all duties in...develop actionable plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT… more
- Grant Thornton (Los Angeles, CA)
- …assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance ... As an IT Risk Senior Associate, you will...processes, IT systems, and controls + Execute IT control design and operating effectiveness test… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- NBC Universal (Universal City, CA)
- …required Desired Characteristics: + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ... owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous… more
- City National Bank (Los Angeles, CA)
- …adjust audit plan as necessary. Evaluate and escalate opportunities for internal control improvements. * Support FDICIA / SOX activities, including overseeing ... and controls, and making recommendations where appropriate to improve the control environment for Finance. Serves as an audit representative during internal… more