- Amazon (Culver City, CA)
- …over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that ... with control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and… 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
- House of Blues (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
- NBC Universal (Universal City, CA)
- …deliver content that reflects the current and ever-changing face of the world. The Manager - Payment Systems role is responsible for managing a team involved in the ... HR, Security and Internal Audit, users, team members, and IT colleagues to assist in the definition, development, and...Change Control processes. Works with applicable parties to ensure SOX , PCI and Internal Controls compliance and minimize change… more
- Deloitte (Los Angeles, CA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more
- Flexport (Los Angeles, CA)
- …ICQA (Inventory Control and Quality Assurance). As an ICQA and Continuous Improvement Manager , you will play a crucial role in launching and operating our ... enhance operational efficiency and effectiveness. This senior ICQA and Continuous Improvement Manager position offers a unique opportunity to invest in others and… more
- US Foods (La Mirada, CA)
- …as requested._ **SUPERVISION:** Various Area Hub staff including inventory control clerks, IT contractors and finance manager (with their reports). In market ... for the business _6. Responsible for all field related SOX controls for the Area Hub and DCs. Support...IT contractors. Indirect reporting relationship with the credit manager and coordinators. **RELATIONSHIPS** * Internal: Area staff members,… more
- Medtronic (Northridge, CA)
- …SAP, Salesforce, Jira, and Confluence. This role combines software engineering and IT operations to ensure seamless deployment, stability, and scalability of systems ... processes and reduce manual efforts. + Collaborate with development and IT teams for seamless deployments, configuration changes, and infrastructure upgrades,… more
- House of Blues (Beverly Hills, CA)
- …proper internal controls environment applicable for the division related to LNE's SOX compliance requirements. + Build and lead value-added teams comprising of 100+ ... motivation, strategic planning, and general business abilities. + Experienced manager with sound planning, forecasting, problem-solving, analytical, financial modeling… more