• MAKITA (La Mirada, CA)
    …in America since 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office ... with Sarbanes-Oxley ( SOX ) compliance . The SOX Compliance Auditor is also...plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)… more
    Upward (07/31/25)
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  • Sr. Internal Auditor IT

    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 ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
    Insight Global (09/13/25)
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  • Lead, Deal Management

    Warner Bros. Discovery (Burbank, CA)
    …any obstacles and challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum ... legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with… more
    Warner Bros. Discovery (08/14/25)
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