- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior / Associate ) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior / Associate ) Internal Audit Manager for internal and external management… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the IT SOX Senior Manager-Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible for the day-to-day ... conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Turner & Townsend (Los Angeles, CA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our hotel/mixed use ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Aston Carter (Torrance, CA)
- …report filings, and census reporting. + Provide backup/support for accounting associate positions responsible for accounts receivable and accounts payable. This ... including but not limited to quarterly financial audits/reviews, year-end financial audits, SOX audits, and internal audits. + Prepare various reports as requested… more
- Ensono (Los Angeles, CA)
- Senior Systems Engineer - IAMRemote - United StatesJR012224 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients ... **About the role and what you'll be doing:** The Senior Systems Engineer - IAM is responsible for managing...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- Aston Carter (Torrance, CA)
- Job Title: Senior AccountantJob Description We are seeking a highly skilled Senior Accountant to provide financial analytical assistance and oversight to our ... filings, and census reporting. + Provide backup support for accounting associate positions responsible for accounts receivable and accounts payable, including… more
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