- The County of Los Angeles (Los Angeles, CA)
- …implementation of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department ... general supervision of a higher level accounting supervisor or manager . Employees in this class work independently in general...Internal Control Certification Program (ICCP) coordinator. +… more
- ABM Industries (Burbank, CA)
- …maintenance is adequately documented. + Utilizes maximum capabilities of customer or internal work order control system. + Develops and/or approves facility ... working relationship with union representatives. Organizes and participates in facility audit activities. + Performs other duties as assigned or requested.… more
- Datavant (Sacramento, CA)
- …and professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to ... and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and… more
- Ferrotec USA (Livermore, CA)
- …analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing ... anything that appears unusual. * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals in AR. * At… more
- The Walt Disney Company (Glendale, CA)
- …+ Proficient understanding of compliance processes and practices including PCI, SOX, Control Health Checks and Audit Operations. + Understanding of secure ... $177,600 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... and NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with … more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... and NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with … more
- Carrington (Anaheim, CA)
- …and reconcile evidence and other assessment documentation to ensure compliance with audit controls and regulatory requirements. + Create and maintain a ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment,… more
- Sharp HealthCare (San Diego, CA)
- …to internal and external partners; develop and manage change control processes as directed.Provide subject matter expertise to address escalated benefit ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more