- Robert Half Management Resources (Monterey Park, CA)
- Description We are in search of a meticulous Sr. Auditor to join our team in the Financial Services industry, located in Monterey Park, California. This role is ... and performing various types of audits, including Financial, Operational, Compliance, and SOX audits, under the direction of internal audit management. This role… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are seeking a Senior Internal Auditor to join our team based in Los Angeles, California. In this role, you will use your skills in auditing, ... and perform financial analyses * Implement and monitor compliance with Sarbanes-Oxley ( SOX ) requirements * Utilize Microsoft Excel for data analysis and reporting… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are offering a contract employment opportunity for a Sr. Auditor in the Financial Services industry, based in Los Angeles, California. The role ... a particular focus on digital banking. As a Sr. Auditor , you will be expected to have a strong...discrepancies and recommending corrective action. * Ensure adherence to SOX (Sarbanes-Oxley) requirements in the auditing process. * Use… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are seeking a Sr. Auditor for a position in the Financial Services industry, located in Los Angeles, California. The role involves assisting our ... banking team with SOX audit testing work. This is a contract position,...Hold a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) qualification. * Have a minimum of five… more
- Public Storage (Glendale, CA)
- …per month. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Glendale, CA** . They will plan and execute financial and operational… more
- Robert Half Management Resources (Los Angeles, CA)
- …employment opportunity in the Financial Services industry, specifically for a Sr. Auditor role based in Los Angeles, California. The selected candidate will be ... application controls and documenting audit findings * Ensuring compliance with SOX - Sarbanes-Oxley and FDICIA regulations * Performing control testing and… more
- Robert Half Technology (Los Angeles, CA)
- …team including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT Audit within the organization * Work directly with controllers in a ... responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers in a...minimum of 5 years of experience as an IT Auditor or in a similar role * Big4 external… more
- House of Blues (Beverly Hills, CA)
- …writing audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform final audit review and sign-off tasks. Additionally, they ... across Live Nation businesses. + Provide direct oversight over SOX 404, SSAE16 SOC1 and 2, and other such...a big 4 audit firm + Certified Information Systems Auditor (CISA). Additional certification such as Certified Internal … more