- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls . + Lead audit engagements, including SOX , audit and advisory to ... communicate findings to senior leadership. + Support SOX scoping, testing of controls , and coordination...Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX… more
- Grant Thornton (Newport Beach, CA)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 ... of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an...Operational audit experience a plus. . Sarbanes-Oxley or similar controls testing experience required. . Knowledge of ERP systems.… more
- Indeed (San Francisco, CA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- Herbalife (Los Angeles, CA)
- …security, cloud infrastructure, and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface controls , key reports, ... integration of data analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX compliance. *… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Newegg Inc. (Diamond Bar, CA)
- … audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …preferred. + Demonstrated ability to own month/quarter end close with audit-ready support. + SOX and internal controls experience. + Strong attention to ... to deliver timely, accurate, financial statements and disclosures. You will strengthen internal controls by designing, executing, and documenting key internal… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Datavant (Sacramento, CA)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... Looking For** Datavant is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our… more