- Deloitte (San Diego, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (Los Angeles, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Meta (Menlo Park, CA)
- …5. Manage automated calculations in system environment and related manual and system SOX controls . 6. Supporting quarterly and annual global income tax provision ... planning, including modeling, tax technical analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing,… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals...for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *… more
- Burlington (San Bernardino, CA)
- …center and store inventory. + Develop, implement and monitor Key Performance Indicators, Internal Controls and Record Retention while partnering with internal ... **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution...to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley) controls . + Responsible for… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance, security, and operational goals. Performs all… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Insight Global (Irvine, CA)
- …Responsibilities Lead financial reporting and ensure compliance with US GAAP and Japan SOX standards Manage internal controls , multi-jurisdictional tax, and ... timeliness across core accounting functions including payroll, tax, insurance, and internal controls . Youll play a key role in executive and board-level… more
- Amgen (Thousand Oaks, CA)
- …variance analyses; recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special ... Gross-to-Net process in Anaplan, ensuring data integrity and adherence to internal controls . + Partner with Commercial, Marketing, Medical Affairs, and Supply… more