• Senior IT SOX

    Amazon (Culver City, CA)
    …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports new… more
    Amazon (11/02/24)
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  • Advisory Information Technology Auditor…

    Deloitte (Los Angeles, CA)
    IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
    Deloitte (11/06/24)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Cypress, CA)
    …other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex ... independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control ...CPA/CIA/CISA preferred + 5+ years of audit experience + IT audit experience (including IT J- Sox more
    Robert Half Finance & Accounting (10/17/24)
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  • ICQA / Continuous Improvement Area Manager

    Flexport (Los Angeles, CA)
    …position in our inaugural fulfillment centers, with a focus on ICQA (Inventory Control and Quality Assurance). As an ICQA and Continuous Improvement Manager, you ... analytics to ensure accurate inventory tracking, timely inspections, and quality control . You will also drive continuous improvement initiatives to enhance… more
    Flexport (10/31/24)
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