- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global IT SOX Senior Manager, Internal Audit, the ** IT SOX Sr . Auditor , Internal Audit** will be primarily responsible for ... oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a ... growing and dynamic organization! Senior Internal Auditor will assist Division Manager,...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox… more
- Umpqua Bank (Irvine, CA)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Lake Oswego, Oregon Lakewood, Washington Portland, Oregon Tacoma, Washington DENVER, ... finance and accounting functions. Performs risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Robert Half Technology (Los Angeles, CA)
- …including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT Audit within the organization * Work directly with controllers in ... responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers...a minimum of 5 years of experience as an IT Auditor or in a similar role… more
- Live Nation (Beverly Hills, CA)
- …writing and reviewing audit issues and writing audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit review ... like you then please read on! THE TEAM The IT Internal Audit team is made up of a...our company. They will work closely with junior and senior members of the team to evaluate the efficiency… more