- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor , Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager,...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox… more
- Robert Half Technology (Los Angeles, CA)
- Description * In depth knowledge of IT Platforms and Infrastructure such as, but not limited to; network components (firewalls, routers, switches, etc.), Operating ... email technology, etc. * In depth knowledge of Service Management (ITIL) and IT Operations such as, but not limited to, Technology Lifecycle Management, Service &… more
- Newegg Inc. (City Of Industry, CA)
- * Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness ... * Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the **Experienced Staff Auditor , Internal Audit** will be ... primarily responsible for the day-to-day conduct and completion of the SOX 404 program (75%), operational and financial audits (20%), and special ad-hoc projects… more
- House of Blues (Beverly Hills, CA)
- …writing and reviewing audit issues and writing audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit review ... like you then please read on! THE TEAM The IT Internal Audit team is made up of a...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more