| Job alert | Jobs 21 - 30 of 149 |
Sr. Associate Business Risk
Virgin Galactic
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Tustin, CA
... A portion of the responsibilities will include internal controls over financial reporting, including assisting control owners with understanding Sarbanes-Oxley requirements and performing our internal Sox testing and external audit support efforts. ... - May 15
Controller
Drybar
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Irvine, CA
... Knowledge of accounting standards and regulations, including GAAP, [IFRS], and SOX. Excellent communication, interpersonal, and leadership skills. Ability to manage multiple projects and priorities in a fast-paced environment. For individuals ... - May 18
Senior IT Auditor
Akorn
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Los Angeles, CA
£0.00 - £0.00 y
The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Essential Functions: Assist in the ... - May 20
Business Systems Manager -Oracle Finance
NextPhase
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Los Angeles, CA, 90001
... Partners with Finance to establish and maintain SOX computer systems compliance. Oversee ITGC elements of SOX compliance including coordination with internal/external auditors on quarterly and annual reviews SKILLS Expert knowledge of business ... - May 08
Regional Information Security Officer
Seamount
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Los Angeles, CA
... Security industry standards/best practices and relevant regulations (e.g., ISO27001, PCI DSS, HIPAA, GLBA, FISMA, SOX, NIST, CobiT) Industry recognized certifications (CISA, CISSP, CISM) preferred Bachelor's degree in Information Security, ... - May 02
Manager, Payroll
Sony Pictures Entertainment
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Culver City, CA, 90231
... end to end processes, prepare and develop a variety of reports for external and internal resources, ensure accurate tax filings, as well as ensure the policies and procedures for the payroll department are documented and in compliance with SOX. ... - May 02
EBS-Sr. Business Systems Analyst- Irvine, CA
Interactive Resources LLC
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Irvine, CA
... Ensure that our documentation will meet applicable SOX and FDA regulatory standards appropriate for its intended audience. While the Jira business processes in place will ensure SOX compliance, additional documentation may be required to satisfy FDA ... - May 20
Manager, IT Corporate Audit
Fox
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Los Angeles, CA, 90079
... Reporting to the Director, IT Corporate Audit, the IT Audit Manager will be responsible for execution and management of various components of IT-related projects under Corporate Audit Plan and SOX Program. This role will be based out of FOX's Los ... - May 16
Business Systems Manager -Oracle Finance
Next Phase Inc
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Los Angeles, CA, 90079
... Partners with Finance to establish and maintain SOX computer systems compliance. Oversee ITGC elements of SOX compliance including coordination with internal/external auditors on quarterly and annual reviews SKILLS Expert knowledge of business ... - May 16
Security Engineer (Onsite)
Irvine Technology Corporation
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Santa Ana, CA
... SOX, PCI) and assist in audits and compliance assessments. Create and maintain documentation related to security policies, procedures, and configurations. What Gets You The Job: Bachelors degree in Computer Science, Computer Engineering or related ... - May 04