- 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 (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 (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
- 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
- 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
- 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
- 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
- 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
- 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
