- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... improvement. * Prepare detailed reports summarizing audit results and present recommendations to senior management. * Support SOX integration efforts of a newly… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... SOX compliance, internal controls, risk management and...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... the testing of internal controls to validate the operating effectiveness of SOX controls performed by management. + Analyzes, documents, and communicates SOX … more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- … internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and...enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls,… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales… more