| Job alert | Jobs 81 - 90 of 192 |
Manager, People Operations
ZipRecruiter
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Santa Monica, CA, 90403
... in partnership with immigration counsel Conduct comprehensive audits of HR processes to ensure compliance with both SOX and SOC II regulations Mobilize ZipRecruiter's people analytics to turn data into stories that lead to actions Minimum ... - May 27
Accounting Manager Temporary)
Consultative Search Group
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Los Angeles, CA
... of experience in accounting Familiar with operating procedures and controls in a SOX environment Public accounting experience preferred Proficient in US GAAP Strong verbal and written communication skills Many of our job openings can be viewed at - Jun 05
Senior Internal Auditor
Consultative Search Group
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Los Angeles, CA
... 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 performed. This is ... - Jun 05
IT Audit Consultant
Recruiter Hustle
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Irvine, CA, 92614
IT Audit Consultant REMOTE $65-80 per hour Recruiter contact: cathy@recruiterhustle(dot)com Do you have a passion for IT Audit & Security and a proven track record of conducting SOX controls testing? We are seeking a highly motivated and experienced ... - May 30
Manager IT & Ops Risk Advisory
City National Bank
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Los Angeles, CA
... external audit, IT internal audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX) Understand of the regulatory environment and regulations related to technology risk, and Office of the Comptroller of ... - Jun 07
Enterprise Business Systems Manager
Induce Biologics USA Inc.
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Irvine, CA
... SOX, NIST, ISO) Project management experience, including budget and resource management. Strong attention to detail, self-motivated, and directed. Familiarity with FDA regulation part 11 Excellent time management skills with a proven ability to meet ... - May 25
Risk Adv-Internal Audit-Process and Ctrls - Banking-FSO-Mgr-Multiple
Ernst & Young LLP
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Los Angeles, CA, 90009
... Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client's audit plan, risk management strategy and EY's internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of ... - May 21
Sr. Auditor, Internal Audit
Newegg Inc.
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City of Industry, CA, 91715
* Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness testing. * Assist in walkthrough, testing, remediation, documentation, and reporting for ... - May 21
Senior Manager, Commodity Management
Inari Medical
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Irvine, CA
... General understanding of SOX Compliance, FDA Regulations, and ISO Guidelines. Experience in the areas of Technical Sourcing, Supplier Management, and Quality Systems a plus. Demonstrated success in developing and implementing strategic sourcing ... - May 24
Staff Accountant - Adventure Sports
Vista Outdoor
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Irvine, CA
... As the Staff Accountant, you will have an opportunity to: Prepare month end calculations and accruals Examine, reconcile, and analyze financial information such as balance sheets, fixed asset ledger, income statements Ensure compliance with SOX ... - May 22