- Robert Half Management Resources (Woodland Hills, CA)
- Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance ... a pivotal period of organizational growth. The Interim IT Audit Manager will play a vital role...and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure… more
- Grant Thornton (Newport Beach, 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
- Medtronic (Northridge, CA)
- …cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control ... accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- The Walt Disney Company (Glendale, 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
- Walmart (San Bruno, CA)
- …enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal… more
- Capital One (San Jose, CA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Envista Holdings Corporation (Brea, CA)
- …of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + ... Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support… more
- Oracle (Sacramento, CA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems 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 ... to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements,… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more