• 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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  • VP Controller

    NBC Universal (Universal City, CA)
    …functions such as tax and insurance. + Lead development of internal control policies and standard operating procedures for compliance with local statutory and ... + Oversee external and internal auditors assisting with year-end, SOX , and all other periodic internal audits. + +...in a deadline driven environment + 10+ years relevant senior financial management and accounting experience + Track record… more
    NBC Universal (09/24/24)
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