- 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
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...will evaluate the efficiency and effectiveness of Live Nation's IT operational and Sarbanes-Oxley ( SOX ) controls and… 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 ** Senior 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)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… more
- Live Nation (Beverly Hills, CA)
- … IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...organization, as well as interactions with external auditors. The IT Auditor may direct and review the… 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