- Insight Global (Los Angeles, CA)
- Job Description The Manager , Internal Audit will lead and execute operational and financial IT projects, including SOX compliance, and manage day-to-day ... *Minimum of 5 years of experience in internal auditing, external auditing, SOX compliance, or business analysis. *Bachelor's Degree in Accounting, Management… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business ... + Active Top Secret Security Clearance + Sarbanes-Oxley compliance and testing, internal audit experience for both business process and IT risk. + Experience… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- Grant Thornton (Los Angeles, CA)
- …effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in… more
- Danaher Corporation (Brea, CA)
- …the Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit . You will be assisting with compliance ... adaptive collaboration, and accelerated intelligence. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything possible.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate audit scope, evaluation of ... Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls (Global Accounting,...and Skills** + Comprehensive knowledge and experience working on SOX audit including: + Assessment of … more
- The Walt Disney Company (Santa Monica, CA)
- …to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ... mission is to deliver technology solutions that align to business strategies while enabling enterprise efficiency and promoting cross-company...Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... + Audit or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit … more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This role will ... thinking and innovative approaches to building and implementing technologies that support our business as we scale. This role will be the go-to person for all… more