- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… 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 ... the direction of the Director, Internal Audit . This role requires strong ...independently in a dynamic environment. Day-to-Day Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls, identifying… more
- Robert Half Accountemps (Mountain View, CA)
- …automation efforts. + Audit & Compliance: + Oversee documentation for internal and external audits, ensuring compliance with SOX , GAAP, and company-specific ... Type: Full-Time About the Role We are seeking a Senior Accountant to join our dynamic team in Mountain...and SAP systems is a must. + Familiarity with audit processes and SOX compliance is highly… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP...accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of… more
- L3Harris (Canoga Park, CA)
- …and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). Qualifications: + Bachelor's Degree and a ... in the interest of national security. Job Title : Senior Associate, Cost and Rates Planning Job ID: 28954...needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). Essential Functions: + Prepare Department Operating… more
- Virgin Galactic (Tustin, CA)
- We are looking for a Senior Technical Accountant to join the Virgin Galactic Accounting and Financial Reporting team. As a Senior Technical Accountant, your role ... financial reporting. This role will involve assisting in our financial statement audit , performing technical accounting research, and working on ad-hoc projects. You… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...2+ OR 4+ years of experience in external or internal audit , internal control testing… more