- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Grant Thornton (Los Angeles, CA)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and overall process effectiveness and efficiency. + ... As an Internal Audit Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement… more
- Insight Global (Los Angeles, CA)
- …papers to ensure appropriate audit procedures. *Provide recommendations for IT-related internal controls and procedures. *Stay current with information security ... Job Description The Manager , Internal Audit will lead and...to senior management. *Develop recommendations to improve the IT control environment. *Work with control owners to… more
- Ducommun (Costa Mesa, CA)
- …effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit Manager Ducommun's Internal...Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to… more
- Grant Thornton (Los Angeles, CA)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for… more
- Robert Half Finance & Accounting (Calabasas, CA)
- …on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve ... Calabasas, California. This role is instrumental in ensuring compliance, strengthening internal controls , and driving operational efficiency. The ideal candidate… more
- Robert Half Management Resources (San Francisco, CA)
- …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our team in San Francisco, California. In this long-term contract role, you will… more
- Confluent (Sacramento, CA)
- …a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls , and system/process… more
- BeOne Medicines (Emeryville, CA)
- …highest level of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous ... SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing the walkthrough and test of … more
- Kohler Co. (San Francisco, CA)
- …the opportunity to practice and solidify new skills. + Partner with regional manager and internal training resources to understand the ongoing development needs ... **Showroom Manager , Ann Sacks** _Work Mode: Onsite_ **Location: **...management of individual contributor results, management of margin, cost control and operational efficiencies. Take full ownership for managing… more
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