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Sox resumes in Long Beach, CA

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Accounting Manager Finance

Los Angeles, CA
... Office Suite (Excel, Access, PowerPoint, Projects, and Word) Core Competencies: Cost / General Accounting ETC / EAC / NPV / ROI SOX /ICFR Compliance Leadership / Supervision Cost Management B&P / Pricing Financial Planning /Forecasting & Analysis ... - 2023 Mar 09

Enterprise Solution Architect/Sr. Manager

Irvine, CA
... Work with Internal Control Team to ensure SOX compliance. Work with external and internal auditors for all system related audit points. This includes data extraction from database to prove various SOX complience. Prepare and present Cost Busters and ... - 2023 Feb 25

Time Delivery It Auditor

Costa Mesa, CA
... Jan 2022-Present Senior Internal Auditor: Conduct Operational, Financial, and SOX audit engagements individually and as part of a team for Guess Inc. North America operations. Prepare audit work papers and write audit reports detailing the audit ... - 2023 Feb 24

Security Officer Cyber

Irvine, CA
... Focused on increased productivity while reducing costs by consistent budget accuracy 26 years of cyber security experience: COSO, COBIT, ISO 27000/27001/27002, SOX, SOC2, NERC-CIP, GDPR, FISMA; NIST: CEF, SP-800-53r5; HIPAA, HITRUST; FCC: CPI, CPNI; ... - 2023 Feb 16

Accounting Manager Part Time

Irvine, CA
... fixed assets system to compute depreciation, business property statements, and state sales and use tax returns Ensured all SOX and GAAP controls were appropriately in place Consultant Herbalife, Lake Forest, CA Oct 2015 – Oct 2016 Walt Disney ... - 2023 Jan 17

Finance director and a county supervisor

Lawndale, CA, 90260
... SOX - Sarbanes Oxley, Daily/Monthly Recognition, Payroll-ADP, Strong - Accounts Payable - Receivable, Multi-task, Work Well Under Pressure, Meet all deadlines in a timely manner, Great Customer Service skills, Work well with other departments. ... - 2023 Jan 14

Director of Internal Audit

Long Beach, CA
... with the preparation of Internal Controls and Audit presentations to the Board of Directors pertaining to Audit Findings, Audit Testing and Sox Compliance Audit Methodologies for OCERS members and Plan Sponsors as well as SOX compliance testing. ... - 2023 Jan 10

Technical Writer Project Coordinator

Anaheim, CA, 92804
... Understand of a variety of FDA regulatory standards (Label/Document Review, DHF, CAPA, System Validation, 21 CFR 820, 510K submission, ISO 9000's/13485 regulations, specially EU MDR, FDA, GSDM, SDLC, SQA, SOX, PUC) relative to document design ... - 2023 Jan 09

Business Analyst, Credit and Collection, Accounting

Villa Park, CA
... and SOX Audits and Walkthroughs Professional Experience CENTURY 21 – Real Estate services in Orange County and neighboring cities Licensed Realtor, 2012-2022 As an investor and property manager, I oversee remodeling, upgrading and leasing services. ... - 2022 Dec 03

Customer Service Accountant

Garden Grove, CA
... QUALIFICATIONS: • Strong SOX 404 application for public company • Solid background in the US- GAAP, and Tax regulations • Computer literate with strengths in Navision, SAP, Oracle, JDE, QuickBooks Desktop, Mc Excel, and Word. • Excellent public ... - 2022 Oct 29
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