- 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
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates with external auditors ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance … 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 ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- Robert Half Management Resources (Manhattan Beach, CA)
- … internal leadership and external auditors. * Provide expertise on retail-specific SOX compliance standards and assist in resolving issues. * Ensure adherence ... Minimum of 7 years of experience in audit or SOX compliance , preferably within retail or similar...within retail or similar industries. * Comprehensive knowledge of SOX Section 404 requirements and internal controls.… more
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available...compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely… more
- 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
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
