| Job alert | Jobs 21 - 30 of 192 |
Director, IT Governance, Risk & Control Functions
Hyundai Capital America
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Irvine, CA
... Ensure compliance with industry regulations, particularly Sarbanes-Oxley (SOX, Korean SOX - KSOX) Lead IT risk assessments and implement mitigation strategies to minimize risks to the organization. Ensure compliance with relevant laws, regulations, ... - May 26
Director, Accounting Operations
Relativity Space
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Long Beach, CA
... Familiar with SOX compliance and its application on accounting operations functions Manufacturing and aerospace industry knowledge is a plus! Relativity Space offers competitive salary and equity, a generous vacation policy, an annual L&D stipend ... - Jun 03
Sr. Manager, ESG Controller
Herbalife
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West Carson, CA, 90502
... Partner with ESG, Operations, ERM, Finance, Internal Audit/SOX, Legal and other reporting functions to craft and operationalize SOX-like controls to ensure that qualitative and quantitative disclosures are consistent, complete, accurate and ... - Jun 02
Senior Auditor - CPA Firm
Staffmark Group
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Torrance, CA, 90501
... * Evaluate internal controls including US/ J-SOX (Sarbanes-Oxley Act) and processes to identify areas for potential risks, discrepancies, and areas for improvement, and provide recommendation for enhancing operational efficiency and risk mitigations ... - May 21
Vice President, Fund Treasury
PIMCO
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Newport Beach, CA, 92659
... FTO provides financial leadership, governance, and structure to the FBG, and is accountable for oversight of the Funds' accounting and financial reporting policies and practices, design and effectiveness of SOX/internal controls over financial ... - Jun 13
Manager of Accounting
Alliance Resource Group
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Irvine, CA
135,000
... Maintain effective internal controls including appropriate supporting documentation in a SOX compliant environment. Partner cross-functionally with various departments on ad hoc special projects and liaise with internal/external auditors on a ... - May 20
Identity and Access Management Analyst I
Prosum
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Cypress, CA, 90630
... This role will require creating and disabling user accounts, creating mailboxes and distribution lists, setting file permissions, performing password resets, performing SOX compliant auditing, facilitating remediation of audit findings, and any ... - Jun 02
Payroll Analyst
Techveda Inc
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Newport Beach, CA
... Keep abreast of current SOX controls and compile audit data for auditors. Assist with audits, month end closing and special projects as assigned. Other duties as assigned;Additional Information All your information will be kept confidential ... - Jun 09
Manager of Accounting
Alliance Resource Group
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Irvine, CA
135,000
... Maintain effective internal controls including appropriate supporting documentation in a SOX compliant environment. Partner cross-functionally with various departments on ad hoc special projects and liaise with internal/external auditors on a ... - 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 ... - Jun 14