- 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
- 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
