- Sony Pictures Entertainment (Culver City, CA)
- …light. How you will make an impact: + Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General ... the globe. The Finance Compliance department is seeking an IT Compliance Manager that is passionate about...+ Develop and oversee the formalized program related to SOX system implementations to ensure appropriate IT … more
- Robert Half Technology (Los Angeles, CA)
- Description Internal IT Audit Manager $130K - $150K + 100% covered M/D/V for employees and dependants 3x onsite per week in Los Angeles (San Fernando Valley), CA ... We are offering an exciting opportunity for an Internal IT Audit Manager in Los Angeles, California....responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers… more
- Insight Global (El Segundo, CA)
- … Security Governance, Risk, and Compliance (GRC), based in El Segundo, CA, the IT Operational Compliance Program Associate Manager role is to manage the ... web applications, BCP/DR, and systems development life cycles. The IT Operational Compliance Program Manager must understand... processes and systems. * Working knowledge of common IT compliance standards ( SOX , SOC1, SOC2, PCI-DSS,… more
- House of Blues (Beverly Hills, CA)
- …improvement and operational efficiencies. THE ROLE We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of ... like you then please read on! THE TEAM The IT Internal Audit team is made up of a...They will also oversee Senior Auditors on operational and SOX audits and perform final audit review and sign-off… more
- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager , Risk Advisory Partner (RAP) to join Snap Inc! The Senior Manager ... reporting to the Senior Director of RAP. The Senior Manager will build Snap's global initiative for company risk...is experiencing. What you'll do: + Own the entire SOX business process compliance program. + Manage a large… more
- Robert Half Finance & Accounting (Cypress, CA)
- …is a growing and dynamic organization! Senior Internal Auditor will assist Division Manager , Internal Audit in execution of J- Sox , operational audits and other ... in Accounting/Finance + CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox /US Sox ) would be a plus + J-… more
- Banc of California (Santa Ana, CA)
- …and other key financial data controls. + Supports Information Technology department SOX narrative administration and the monitoring of IT 's compliance with ... service level of key business applications, including coordination between vendors, IT staff and Business unit leadership. + Responsible for supporting systems… more
- Deloitte (Los Angeles, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more
- Live Nation (Los Angeles, CA)
- …will carry this same mentality and approach into integrations with all HR, IT , and Finance technologies. Additionally, the Manager , HR Technology - Security ... like you then please read on! THE ROLE The Manager , HR Technology - Security & Compliance will be...and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee the onboarding and integration of… more