- 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
- 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
- Motion Recruitment Partners (Carpinteria, CA)
- …projects within + Strong understanding of evaluating the design and effectiveness of SOX IT general controls and experience working with auditors/regulators for ... **What You Will Be Doing** Daily Responsibilities + Obtain and review evidence for SOX IT general controls, ensuring audit conclusions are well documented and… more
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to...SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Applied Materials (Santa Clara, CA)
- …tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large SOX ... risk assessment, planning, coordination, and support for the external auditor and IT owners. + Work with...SOX and internal audit work of less experienced IT auditors. + Assist in the planning and execution… more
- Robert Half Technology (Los Angeles, CA)
- …including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT Audit within the organization * Work directly with controllers in ... responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers...a minimum of 5 years of experience as an IT Auditor or in a similar role… 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
- Prime Healthcare (Ontario, CA)
- …Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to ... current, applicable professional/technical certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Security… more