- ManpowerGroup (Torrance, CA)
- Business Process Finance SOX Auditor Jefferson Wells is seeking a meticulous and experienced **Business Process Finance SOX Auditor ** to join our team. ... controls over financial reporting (ICFR) in compliance with the Sarbanes-Oxley Act ( SOX ). This role requires a deep understanding of business processes, risk… more
- Deloitte (Los Angeles, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and ... other technology-oriented solutions, and help to anticipate emerging risks for our clients + Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces + Use problem solving… more
- Deloitte (Los Angeles, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and ... other technology-oriented solutions, help to anticipate emerging risks for our clients * Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces * Use problem solving and… more
- Live Nation (Los Angeles, CA)
- …Major responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee ... the onboarding and integration of mergers and acquisitions, ensuring a consistent experience for partners and their employees. + Review and audit EIBs that have been created or submitted to the team to ensure data accuracy before load to Production. + Maintain… more
- NBC Universal (Universal City, CA)
- …organization. + Support business unit accounting teams with internal and external auditor engagements and assist with addressing audit findings. + Lead, mentor, and ... and finance environment + Demonstrated background and knowledge of US GAAP and SOX + Strong communicator able to build consensus and drive results through… more