• Senior Analyst, Internal Audit - IT

    DoorDash (San Francisco, CA)
    …because you will + You will participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits ... have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (08/21/25)
    - Related Jobs

  • Internal Audit Senior (On-site, multiple locations…

    Crane Aerospace & Electronics (Burbank, CA)
    …This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead ... and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the… more
    Crane Aerospace & Electronics (08/11/25)
    - Related Jobs

  • Senior Manager, Finance

    AbbVie (Irvine, CA)
    …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's… more
    AbbVie (08/08/25)
    - Related Jobs

  • Lead, Deal Management

    Warner Bros. Discovery (Burbank, CA)
    …and/or supervise special projects, analysis and research (eg participant and auditor queries, etc.), including analyzing agreements, court documents, and financial ... challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4 years related work… more
    Warner Bros. Discovery (08/14/25)
    - Related Jobs

  • Director, Finance

    AbbVie (Irvine, CA)
    …recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor ... 's reliance on management's test work. + Proactively communicate concerns to ensure sufficient time for action to be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN space. + Staff Development -… more
    AbbVie (08/14/25)
    - Related Jobs

  • Lead, Finance Systems

    DoorDash (San Francisco, CA)
    …closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You have 7+ years experience in ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
    DoorDash (07/19/25)
    - Related Jobs