- Coinbase (Los Angeles, CA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- Banc of California (Pasadena, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Tutor Perini (Los Angeles, 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)
- …detail-oriented **Finance and Operations Senior Internal Auditor** to join our Internal Audit team. This role offers the opportunity to support a growing ... function focused on Finance and Operations risk. As a ** Senior Internal Auditor** , you will assist...risks and enhance internal controls.** + **Lead audit engagements, including SOX , audit … more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... can thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... consistently meeting our reporting obligations. We're looking for a Senior Revenue Accountant to join Snap Inc! As a...+ Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits… 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
- Banc of California (Los Angeles, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Envista Holdings Corporation (Los Angeles, CA)
- …of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + ... is based in Brea, CA and reports to the Senior Manager, Global Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:**...**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit … 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
