| Job alert | Jobs 91 - 100 of 188 |
Team Manager, Dealer Applications - Operations
Honda
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Torrance, CA, 90501
... • Responsible for ensuring that the unit adhere to Honda IT policies such as Security, PII and SOX, including responding to audit requests. • Ensure partnership and collaboration with various cross-functional teams like product management, process, ... - May 31
Assistant Controller
Allied Universal
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Irvine, CA
... policies and procedures Provide support to external auditors and consultants and ensure completion of the year end-end SOX audit Hire, coach, and train professional accounting staff to build Allied Universal and accounting knowledge Collaborate ... - May 30
Sr. Security Engineer
Viant
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Irvine, CA
... CEH Familiar with user data privacy regulatory requirements Experience working with scripting and programming languages such as Python to interface with APIs Experience with a public company or working with external auditors and SOX compliance. ... - Jun 08
Senior Internal Auditor
Consultative Search Group
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Los Angeles, CA
Responsibilities The Senior Auditor position will be responsible for conducting operational, financial, and regulatory internal audits (no SOX testing). The following statements are intended to describe the general nature and level of work being ... - Jun 05
Senior HRIS Analyst UKG
City National Bank
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Los Angeles, CA
... Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act (SOX) compliance across all HR/IT Controls. Partner with the HR ... - Jun 11
People Operations Manager
MediaAlpha Inc.
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Los Angeles, CA, 90009
... advanced knowledge of best practices around common public company policies and procedures (such as SOX) is a plus. * Thorough knowledge of federal, state, and local employment laws/regulations. The ability to interpret and effectively implement ... - May 28
Requirements
KORE1 Technologies
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Irvine, CA, 92612
$140-160k
... Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing. Collaborate and assist with external auditors with audit ... - Jun 09
Senior Accounts Payable Specialist
Safran Passenger Innovations
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Brea, CA, 92821
... principles and general accounting structure, policies and procedures General understanding of internal controls and SOX compliance Proficient PC skills and a working knowledge of ERP and Accounting software systems (D365 Dynamics, ERP a plus ... - Jun 12
Senior Information Security Architect (Hybrid)
First American
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Santa Ana, CA
... Practical experience in performing risk assessments leading to formulating and mapping information security policy and standards to ensure compliance with regulatory and legislative compliance (PCI, SOX, HIPPA, GLBA) Consult and provide guidance on ... - Jun 10
Inventory Manager
Tropicana Products, Inc.
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Hacienda Heights, CA, 91714
... Job Description: * Manage and lead physical inventories and cycle counts (performed in compliance with the Corporate Controller's Policy) * Ensure adherence to all WMS/SAP/ADC/SOX policies and procedures related to inventory * Collaborate with ... - Jun 06