- AVEVA (Lake Forest, CA)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- NTT America, Inc. (Santa Clara, CA)
- … Control Audits conducted by NTT Group. + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated ... SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing, ISO or...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- US Foods (Livermore, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- L3Harris (Sacramento, CA)
- …are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... + Responsible for the preparation of appropriate documentation as required by J- Sox . + Recommends improvements to accounts payable processes and assists in… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- Howmet Aerospace (City Of Industry, CA)
- …maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance ... corporate standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in monthly/quarterly/annually… more
- The Walt Disney Company (Burbank, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more
- Banc of California (Pasadena, CA)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more