- Medtronic (Los Angeles, CA)
- …Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must ... driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the… more
- Sony Pictures Entertainment (Culver City, CA)
- …deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of...compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely… more
- 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
- Envista Holdings Corporation (Brea, CA)
- …directives. + Provides leadership in the adoption of NIST, ISO, PCI, HIPPA, SOX and other compliance frameworks. + Design and help secure future versions of ... and standards to ensure compliance with regulatory and legislative compliance (PCI, SOX , HIPPA, GLBA). + Strong understanding of security technology (PKI, SIEM, DLP,… more
- Warner Bros. Discovery (Burbank, CA)
- …any obstacles and challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum ... and/or supervise special projects, analysis and research (eg participant and auditor queries, etc.), including analyzing agreements, court documents, and financial… more
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and 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… more
- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX ... 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