| Job alert | Jobs 31 - 40 of 186 |
Senior Auditor
Robert Half
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Monterey Park, CA, 91755
... Auditor will be responsible for leading and performing Financial, Operational, Compliance & SOX Audits under the direction of internal audit management. This role also involves project planning, execution, reporting, and the development of audit ... - Jun 13
Manager, Internal Audit Analytics
Hyundai Capital America
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Irvine, CA, 92606
... Additionally, the Manager will support reviews of technical controls and/or SOX control evidence within a team function, as needed. The Manager will support other activities, including Action Plan tracking, Risk Assessments and Audit Committee ... - May 21
Billing Analyst
Kinetic Personnel Group
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Newport Beach, CA
... Update SOX documentation for billing-related processes. Assist the Sales team with customer analysis and contract reviews. Test and finalize new D365 or 3rd party billing and reporting systems. Develop and document efficient billing procedures. ... - Jun 11
Order Management Analyst
AuditBoard
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Los Angeles, CA
... SOX, GDPR, CCPA/CPRA) Perks* Launch a career at one of the fastest-growing SaaS companies in North America! Live your best life (LYBL)! $200/mo for anything that enhances your life Remote and hybrid work options, plus lunch in the office ... - Jun 13
MS Dynamics F&O Systems Analyst
Milestone Technologies, Inc.
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Los Angeles, CA, 90079
... Thorough understanding of SOX. Thorough understanding of source control, unit testing, and continuous integration practices Thorough understanding of relational database design. Desired Capabilities: Experience with planning tools such as Oracle HFM ... - Jun 02
Internal IT Audit Manager: big 4 experience
KORE1
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Irvine, CA
... 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 02
Accountant
Sunrise Systems
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Torrance, CA
... Duties and responsibilities: Performs month-end close duties including general ledger journal entries, consolidation, and account reconciliations in conformance with SOX and GAAP Reviews and processes Intercompany/Intracompany transactions and ... - Jun 12
Payroll Manager
Consultative Search Group
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Los Angeles, CA, 90071
... Responding to payroll audit requests, preparing sample documentation for walkthroughs, and ensuring SOX compliance for the payroll process; Preparing periodic financial reports for Corporate Accounting and Tax related to wage and tax reporting, ... - Jun 04
Sr. Director Distribution & Logistics NAM
Herbalife
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Torrance, CA
... management of departmental budgets and expenses • Responsible for implementing global & regional policies and procedures in the NAM region, ensuring internal and legal compliance, including health & safety, inventory control, SOX and QA guidelines. ... - May 30
Sr. Manager, Credit and Receivables (Hybrid) - Long Beach, California
BeautyHealth
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Long Beach, CA, 90802
... and validate reports as necessary for management * Reconciliations for customer accounts as required * Bad Debt Review * SOX controls owner - AR * Chargebacks and other disputes * Collaborate with third parties for external financing and credit ... - May 21