- 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
- 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 primarily ... responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit...in conjunction with the external audit team. Review existing SOX program scope and identify areas for control… 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager, IT Audit** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays a critical...SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
- ITT (Valencia, CA)
- …to the IT leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… 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
- Medtronic (Irvine, CA)
- …VP Chief Information Security Officer (CISO), leading a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. This role ... future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive… 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