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Senior Internal Auditor (SOX)

Addison Group  –  Los Angeles, CA
Job Description Addison Group Los Angeles, in partnership with a management consulting firm, seeks a couple of talented accounting professionals with recent SOX and Auditing experience. Job –The hired Senior Associate will evaluate risks surrounding ... - Apr 23

Manager - IT Internal Controls & SOX Advisory

CNM LLP  –  Irvine, CA
CNM LLP is a technical advisory services firm that works with the top local talent on the most comprehensive and intriguing projects for discerning clients ranging from start-ups to closely held mid-market companies to large multi-national Fortune... - Apr 24

SOX Managing Director

CNM LLP  –  Los Angeles, CA
Job Description We are currently searching for a Managing Director to join our high performing SOX team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with the flexibility that they have ... - Apr 02

IT SOX Sr. Auditor, Internal Audit

Envista  –  Brea, CA
Reporting to the Global IT SOX Senior Manager, Internal Audit, the IT SOX Sr. Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX ... - Apr 08

Associate Director - SOX and Internal Controls Advisory

CNM LLP  –  Irvine, CA
Job Description We are currently searching for a Associate Director to join our high performing SOX team in Irvine. We offer a hybrid (remote/onsite) work environment that allows you to continue working with the flexibility that you have grown ... - Apr 03

External Auditor Consultant (FISMA, SOX) (Intermediate) - 4LOCS(F)

NavitsPartners  –  Bell Gardens, CA
Job Description External Auditor Consultant (FISMA, SOX) (Intermediate) Personnel Qualifications: A related bachelor’s degree in Information Technology, Information Assurance, Accounting Information Systems or five (5) years of equivalent experience ... - Apr 23

VP of Finance/Chief Accounting Officer

Interplace  –  Torrance, CA, 90504
... Manage J-SOX compliance and reporting. #J-18808-Ljbffr - Apr 29

Senior Internal Auditor

Alliance Resource Group  –  Costa Mesa, CA, 92626
110,000
... Prior SOX experience strongly desired. Large ERP system experience strongly preferred Prior experience with data analytics tools (Tableau, Power BI, etc.) (nice to have, not required) ARRAY(0x7f5944a0f300) - Apr 30

Team Manager, Dealer Applications - Operations

American Honda Motor Co Inc  –  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, ... - Apr 29

IT Manager - Portfolio Management and Dealer Applications

American Honda Motor Company, Inc.  –  Torrance, CA, 90504
... • 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, ... - Apr 28
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