- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager -Internal Audit, the ** IT SOX Associate Manager , Internal Audit** will be primarily responsible ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role… more
- US Foods (Fontana, CA)
- …as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In market ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...IT contractors. Indirect reporting relationship with the credit manager and coordinators. **RELATIONSHIPS** * Internal: Area staff members,… more