- ManpowerGroup (Torrance, CA)
- ** Business Process Finance SOX Auditor ** Jefferson Wells is seeking a meticulous and experienced ** Business Process Finance SOX Auditor ** ... SOX ). This role requires a deep understanding of business processes, risk management, and SOX requirements,...auditors in performing and documenting walkthroughs of major accounting process cycles. + Performing test of key controls to… more
- Deloitte (Los Angeles, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation ... of their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and… more
- Amgen (Thousand Oaks, CA)
- …for process optimization and incorporating innovative technologies to enhance business performance. + Develop and implement strategies for Process ... turn the tide of serious, life-interrupting illnesses. **Executive Director, Technology - Process Development** **Live** **What you will do** Let's do this. Let's… more
- Southern California Edison (Rosemead, CA)
- …**Preferred Qualifications** + Master's degree or higher in Accounting, Economics, Business Management, Information Systems, or related field. + Certification as a ... Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). If the individual is not currently certified, the individual must obtain one of these… more
- House of Blues (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 ... + Create reports and/or modify existing reports to meet business needs. + Troubleshoot errors raised to the Workday...wishes to participate in a timely, good faith, interactive process with a disabled applicant to determine effective reasonable… more