- BeOne Medicines (Emeryville, CA)
- …to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing operational and/or compliance ... audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting....control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- NVIDIA (Santa Clara, CA)
- …and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX compliance, ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process owners and...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- US Foods (Livermore, CA)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ), Certified Information… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will play a ... summarizing audit results and present recommendations to senior management. * Support SOX integration efforts of a newly acquired subsidiary. * Conduct thorough… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills… more
- …global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role ... aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations * Ensure… more
- UNUM (Sacramento, CA)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
- Qualcomm (San Diego, CA)
- …+ 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company, Big4/mid-tier accounting firm or other ... fast-paced corporate setting. + Semiconductor business experience or familiarity. + Strong interpersonal and communication (verbal and written skills), fast learner with strong organization, analytical, critical thinking, and problem-solving skills. + Ability… more