- Deloitte (Los Angeles, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- GRAIL (Menlo Park, CA)
- …all requests. + Partner with business process owners to maintain a strong internal control environment and make recommendations to simplify, streamline and/or ... will influence our critical accounting policies and own both internal and external financial reporting. They possess the demonstrated...Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and… more
- Envista Holdings Corporation (Brea, CA)
- …regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485, ISO 27001/2, and ISO 62304. ... **Job Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager, IT Audit** holds a pivotal role in overseeing and executing IT… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- Turner & Townsend (San Jose, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation… more
- Graham Packaging Company (Modesto, CA)
- …compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on ... levers. + Assist Plant Managers when vacancies exist in other areas ** Control ** + External/ Internal audit support + Monitoring of standard costs for accuracy +… more
- Western Digital (San Jose, CA)
- …operations to harmonize and drive continuous improvement in global accounting and internal control processes inclusive of Sarbanes-Oxley and other statutory ... that supports automation, scalability, and data driven decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other… more
- Turner & Townsend (Cupertino, CA)
- …design reviews for new stores to ensure Preservation concerns are addressed early. + SOX control responsibilities may be part of this role, which are to ... cost-effective solutions. + Builds and maintains strong relationships with internal teams, utility companies, government agencies, A&D firms, and contractors.… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- City National Bank (Los Angeles, CA)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... control implementations, remediation plans, and regulatory gap closures *...contribution * Career Development through Tuition Reimbursement and other internal upskilling and training resources * Valued Time Away… more