• Audit And Controls Manager

    Aston Carter (Poway, CA)
    …focusing on internal audits, government audits, business systems audits, and SOX / internal controls within a public accounting context. Responsibilities + ... audit, DCAA government audits, business systems audits, and SOX / internal controls . + Drive ...Apply frameworks such as SOX to strengthen control environments. + Partner with the Controls … more
    Aston Carter (09/19/25)
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  • Project Controls Manager - CAPEX…

    Turner & Townsend (Los Angeles, CA)
    …reporting. + Assist in maintaining financial records per ISD requirements and internal controls . + SOX control responsibilities may be part of this role, ... Description** We are seeking a **Project Controls Manager ** to support construction management and project control...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
    Turner & Townsend (09/03/25)
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  • Internal Audit Manager

    Ducommun (Costa Mesa, CA)
    …and effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... Internal Audit Manager Ducommun's Internal...assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as… more
    Ducommun (09/25/25)
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  • Sr Manager , Finance - Accounting

    Gilead Sciences, Inc. (Foster City, CA)
    …team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over financial reporting. This is an audit advisory ... reports **Additional Considerations** + Having relevant working experience on internal controls and SOX compliance... control environment + Ensuring appropriate documentation of internal controls analysis to comply with … more
    Gilead Sciences, Inc. (09/10/25)
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  • Internal Audit Manager

    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...and Requirements *Minimum of 5 years of experience in internal auditing, external auditing, SOX compliance, or… more
    Insight Global (09/13/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Calabasas, CA)
    …on operational effectiveness, risk identification, and process improvement. * Collaborate with control owners to enhance internal controls and improve ... California. This role is instrumental in ensuring compliance, strengthening internal controls , and driving operational efficiency. The...4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks,… more
    Robert Half Finance & Accounting (09/19/25)
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  • Aerospace & Defense Regulatory and Compliance…

    Grant Thornton (Los Angeles, CA)
    …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get...to provide clients with an assessment of business risk, internal control , and the overall effectiveness and… more
    Grant Thornton (09/23/25)
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  • Manager , Security Compliance

    The Walt Disney Company (Santa Monica, CA)
    …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... + Develop and lead the Control Assurance Programs (ISPS and SOX ). +...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
    The Walt Disney Company (09/25/25)
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  • Senior Analyst, Internal Audit - IT

    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 ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
    DoorDash (08/21/25)
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  • IT Internal Auditor II - Spanish Speaking

    Live Nation (Beverly Hills, CA)
    …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... 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
    Live Nation (09/14/25)
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