- The Walt Disney Company (Burbank, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII +...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- The Walt Disney Company (Anaheim, CA)
- …hire role, entirely on-site, based in Anaheim, CA, and will report to the Manager, Show Control . **What You Will Do** + Support the full lifecycle of control ... As a Controls Engineer, you will have the opportunity to work on the Show Control aspect of Registered Attractions for Walt Disney Parks & Resorts. You will be… more
- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required....than $11 million in charitable contributions to nonprofits that support the communities it serves. *City National Bank does… more
- City National Bank (Los Angeles, CA)
- …* Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year ... and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional Qualifications* * Understanding of… more
- Intuit (Mountain View, CA)
- …of SOX requirements and protocols, control design requirements, and enterprise control strategy. + Support the deficiency evaluation process including root ... expertise, to help the company drive a scalable, well-designed control environment. You'll play a key role in the...**What you'll bring** + 8+ years of experience in internal audit, SOX compliance, risk advisory, or public accounting.… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- LEGOLAND (Carlsbad, CA)
- …able to use internal systems for scheduling, incident reporting, and access control . Ability to drive a vehicle. + **Be fully available** on weekends and ... role oversees a large, site-wide security team responsible for patrols, access control , guest and employee safety, loss prevention and incident response. The core… more
- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our business partners...effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work… more
- Snap Inc. (Los Angeles, CA)
- …Sarbanes-Oxley requirements + Proven understanding of COSO Framework and other relevant internal control frameworks + Expertise in application of internal ... Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit, Investor Relations, Partnerships & Strategy, Tax, and Treasury… more
- Arrow Electronics (Santa Clara, CA)
- …agreement programs, and country specific regulations. + Conduct and report on internal business assessments regarding trade control procedures, including monitor ... with applicable regional, local, and US export and import control laws and regulations concerning the movement of goods...for business projects, including customer & supplier supply chain support , and for internal compliance matters. +… more