Sox Auditor jobs in Santa Monica, CA

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Senior Manager - Financial Reporting
The Cheesecake Factory - 2,413 reviews - Calabasas, CA 91301
Assist with quarterly financial and SOX audit by working directly with internal and external auditors to fulfill request for supporting documentation and...
Desired Experience: Account Analysis, CPA Certification, Journal Entries, GAAP, Balance Sheet Reconciliation
Internal Audit Specialist
Audit projects include evaluation of the design and effectiveness of existing controls, assessment of efficient and effective utilization of Company resources,...
Desired Experience: CFE
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IT Compliance Manager
Princess Cruises - 510 reviews - Santa Clarita, CA
IT Compliance Manager Santa Clarita, CA The Holland America Group is currently searching for a highly motivated IT Compliance Manager who will be...

SOX Auditor

Activision - 69 reviews - Santa Monica, CA 90405
Familiar with SOX compliance programs. Assess the effectiveness of key controls, primarily to facilitate compliance with SOX 404;...
Desired Experience: ERP Systems, Certified Internal Auditor, CPA Certification

IT - Internal Auditor

Live Nation - 439 reviews - Hollywood, CA 90028
The IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources....
Desired Experience: Certified Information Systems Auditor

Senior Internal Auditor

CBS Television Studios - 9 reviews - Los Angeles, CA 90006
# Senior Internal Auditor **REF#:. Assist with special projects as assigned by management and function as a SOX compliance expert *....
Desired Experience: Certified Internal Auditor, CPA Certification, GAAP

Compliance Analyst

TrueCar, Inc. - 18 reviews - Santa Monica, CA
Operational SOX 404 experience inclusive of ITGCs. Monitor evolving SOX and accounting guidance, identify relevant requirements, provide remediation plans, if...
Desired Experience: Certified Information Systems Auditor, GAAP

Project Manager, Compliance

Live Nation - 439 reviews - Hollywood, CA 90028
Prior experience working on regulatory compliance initiatives such as PCI-DSS, SOX, SSAE 18, Privacy or HIPAA is a plus....

Senior Consultant - GRC Audit

CohnReznick - 36 reviews - Los Angeles, CA
Plan and execute internal audits and SOX engagements. Act as a key member and sometimes lead internal audits, SOX compliance, risk assessments, and other...
Desired Experience: Certified Internal Auditor, CFE, CPA Certification, Certified Information Systems Auditor

Risk Management Assistant

Royal Business Bank - 7 reviews - Los Angeles, CA
Monitors the audit schedule, tracking logs for external & internal audit, SOX audit and regulatory examination, follow up with the business units response from...
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Manager, Internal Audit

Herc Rentals - 78 reviews - Los Angeles, CA
Oversees complex financial, operational and compliance internal audits and SOX testing for the US and Canadian locations....
Desired Experience: Certified Internal Auditor, CPA Certification

Director of Internal Audit

Prospect Medical Holdings, Inc. - Los Angeles, CA
SOX:. The Director, Internal Audit (the Director) supports the Vice President, Internal Audit (the Vice President) in making sure that all financial and...
Desired Experience: Certified Internal Auditor, CPA Certification, Certified Information Systems Auditor
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Director of Internal Audit

ERS - Los Angeles, CA
$120,000 - $180,000 a year
Job Summary We are a fast-growing specialized accounting and consulting services firm serving the Los Angeles and Orange County area. Our reputation is...
Desired Experience: Certified Internal Auditor, CPA Certification, Certified Information Systems Auditor
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Sr. Auditor -Management Experience
Far West Staffing Services - Los Angeles, CA
Exposure to SEC, PCAOB, SOX, IFRS, U.S. Auditor is responsible for accomplishing the following assignments. Auditor with 8+ years experience who will be a key...
Desired Experience: IFRS, QuickBooks, CPA Certification, GAAP
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Internal Controls Auditor
Beacon Resources - Lomita, CA
Desired Experience: Certified Internal Auditor, CPA Certification, GAAP
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