- ManpowerGroup (Torrance, CA)
- Business Process Finance SOX Auditor Jefferson Wells is seeking a meticulous and experienced ** Business Process Finance SOX Auditor ** to ... 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
- 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
- NBC Universal (Universal City, CA)
- …+ Support business unit accounting teams with internal and external auditor engagements and assist with addressing audit findings. + Lead, mentor, and develop ... The Global Television Distribution Controller will serve as an integral business partner in the operational accounting aspects of NBCUniversal's Global Television… more
- Live Nation (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