- Coinbase (Long Beach, 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
- 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
- Tutor Perini (Sylmar, 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
- Grant Thornton (Newport Beach, 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
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP...accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll be ... and solution quality working with industry experts and program stakeholders including audit services department to provide program health scorecards. As a Business… 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
- Stryker (Irvine, CA)
- …+ Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close activities, external audits, ... accounting with a strong knowledge of US GAAP and SOX compliance, coupled with the ability and desire to...accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams **What you will do**… more
