• 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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  • Los Angeles Technology Audit & Advisory (Financial…

    Robert Half (Los Angeles, CA)
    …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... JOB REQUISITION Los Angeles Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… more
    Robert Half (10/29/24)
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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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