- Coinbase (Los Angeles, CA)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Tutor Perini (Los Angeles, CA)
- …carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... will be required. **Essential Job Functions:** + Collaborates with business unit senior leadership to understand the organization's goals and strategy related to… 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 ... internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and...or more years of related work experience in an internal controls testing, internal audit ,… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Ducommun (Costa Mesa, CA)
- …404 ( SoX ) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the ... and changing operational and business needs. + Assists the Senior Director of Internal Audit ...Promotes awareness of Company processes, internal controls, SoX requirements and Internal Audit … more
- Herbalife (Los Angeles, CA)
- Manager, Internal Audit - IT Category: ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit ... linkedin Apply Now **Overview** THE ROLE: Join a global Internal Audit team at Herbalife, where innovation...analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... * Establish and maintain strong relationships with executive leadership, senior management, and operational teams to ensure alignment and...4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...risks and enhance internal controls. + Lead audit engagements, including SOX , audit … more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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 ... the direction of the Director, Internal Audit . This role requires strong ...independently in a dynamic environment. Day-to-Day Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls, identifying… more
- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Howmet Aerospace (Carson, CA)
- …reconciliations. + Conducts monthly internal audits (ASATS) in accordance with internal audit procedures and compliance calendar; + Maintains full compliance ... + Experience in Aerospace manufacturing + Excel Super-user + Experience in Sox + Exposure to cost accounting Howmet Aerospace Inc. (NYSE: HWM), headquartered… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team,… more
- Warner Bros. Discovery (Burbank, CA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and… more
- AeroVironment (Simi Valley, CA)
- …be meeting or exceeding the Product Line business performance as reviewed by senior leadership, ability to improve the effectiveness of the internal financial ... training, counseling, developing and evaluating management staff within assigned team of senior financial managers and their staffs. Has authority to take action and… more
- Southern California Edison (Rosemead, CA)
- …management regarding the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... communicate within the context of the intended audience, whether that be senior executives or highly technical engineering resources. + Good understanding of… more
