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Dec 25 Senior Manager, Risk (2231) Crowe Horwath Sherman Oaks, CA

services within leading internal audit and Sox 404 projects within consulting or ... audit, internal controls assessment, and Sox 404 evaluation and testing. * Bachelor's... more

Dec 25 QA Manager Manytomany Test Pasadena, CA

Formal software development life-cycle experience Experience with SAS 70/SOX audits Knowledge in scripting, perl, Sybase stored procedures Financial (fixed-income) experience... more

Dec 25 QA Manager Manytomany Test Pasadena, CA

? Formal software development life-cycle experience ? Experience with SAS 70/SOX audits ? Knowledge in scripting, perl, Sybase stored procedures ? Financial (fixed-income)... more

Dec 25 Sr Project Manager - Process Directv Los Angeles, CA

CBTs, or in-person sessions * Knowledge of SOX compliance as it pertains to IT software delivery work products * Knowledge of PMBOK as it pertains to Project Management delivery *... more

Dec 24 SQL Server DBA Brainhunte Los Angeles, CA

on the requirements. Perform yearly SOX recovery tests for all the SOX Tier 1 Databases. Performance Tuning: * Provide proactive & Reactive tuning support primarily for the... more

Dec 23 Cost Accounting Anayst Torrance Finance El Segundo, CA

to manage the process of cost rollups, SOX testing for our client's plant and some simple reporting. The ideal candidate will be a key player for this global organization, have... more

Dec 23 Controller Los Angeles Downtown Finance Los Angeles, CA

g knowledge of GAAP, CPA preferred (Big 4 ideally), 6-8 years of combined entertainment and public accounting experience, as well as strong systems skills. SOX experience is also... more

Dec 23 Accounting Manager Financial Services Industry Los Angeles West Finance Los Angeles, CA

reports. Responsible for documenting SOX procedures and control testing. Interact with sales and compliance staff on travel and entertainment expense reports Development and... more

Dec 23 Software QA Manager TMG and Eqqus Pasadena, CA

- Experience with SAS 70/SOX audits. - Knowledge in scripting, perl, Sybase stored procedures. - Financial company experience highly preferred.Degree in computer science or... more

Dec 23 $90-200k - CPA Sr. Tax Managers - 4 Positions - Beverly Hills Los Angeles, CA

Tax, Federal Tax, State Tax, State and Local Tax, International Tax, Individual Tax, Partnership Tax, Estate and Gift tax, Hedge Fund, Mutual Fund, Broker Dealer, SEC, SOX Ad... more

Dec 23 FOX Broadcasting Santa Monica, CA

technical accounting and internal control (SOX) research as needed ? Work closely with the finance and accounting teams to build and analyze reports ? Provide variance analyses... more

Dec 23 FOX Broadcasting Santa Monica, CA

technical accounting and internal control (SOX) research as needed ? Work closely with the finance and accounting teams to build and analyze reports ? Provide variance analysis... more

Dec 23 $30.00 per hour - COST ACCOUNTANT (BEAUTY PRODUCTS) Los Angeles West Finance Culver City, CA

accurate reporting of inventory levels, SOX compliance, annual budget preparation, and ad hoc tasks. Strong Excel skills are imperative, along with the desire to grow and the... more

Dec 23 Director of IT/Finance Los Angeles Downtown Finance Los Angeles, CA

asset managers and accounting teams business liaison Maintaining/documenting SOX compliance for all new systems including annual testing requirements. Generating new ideas for... more

Dec 23 Web Administrator Assistant CBS Corporation - CBS Radio - Los Angeles - Web Los Angeles, CA

and revenue reports and help ensure SOX compliance for all digital campaigns. Required Skills/Experience * 3+ years experience supporting at the executive level * Excellent... more

Dec 23 FOX Broadcasting Los Angeles, CA

compliance (i.e. Records Management / SOX.) Administration - ? Communicates plans, status and issues to management on a regular basis. ? Reports activities through time tracking... more

Dec 23 FOX Broadcasting Santa Monica, CA

such as bamboo is a plus. Experience with SOX and PCI compliance is desired. ? Demonstrated experience with, and understanding of, general source control concepts: branching,... more

Dec 23 Software QA Manager TMG and Eqqus Pasadena, CA

- Experience with SAS 70/SOX audits. - Knowledge in scripting, perl, Sybase stored procedures. - Financial company experience highly preferred. Degree in computer science or... more

Dec 23 Customer Account Administrator Suburban Propane Anaheim, CA

records, and ensuring Sarbanes-Oxley (SOX) compliance. * Assist with fleet management in coordinating preventative vehicle maintenance and repairs to ensure reliability and... more

Dec 22 Sr IT Auditor Medtronic Northridge, CA

to ensure compliance with Sarbanes-Oxley (SOX) Section 404; coordinate, test, and ... to identify, document, test, and validate SOX controls in future-state environment;... more

Dec 22 Accounting Manager ~ Financial Services Industry Los Angeles West Finance Los Angeles, CA

reports.Responsible for documenting SOX procedures and control testing.Interact with sales and compliance staff on travel and entertainment expense reportsDevelopment and... more

Dec 22 Manager - Reporting Securities & Exchange Commission Toyota Financial Services Torrance, CA

98-1 accounting activities and own SOP 98-1 SOX process and controls Insure completion ... all reconciliations Own Period-End Close SOX process and controls Create/insure... more

Dec 22 Sr IT Auditor Medtronic Northridge, CA

to ensure compliance with Sarbanes-Oxley (SOX) Section 404; coordinate, test, and ... to identify, document, test, and validate SOX controls in future-state environment;... more

Dec 22 Web Administrator Assistant CBS Los Angeles, CA

and revenue reports and help ensure SOX compliance for all digital campaigns. Required Skills/Experience 3+ years experience supporting at the executive level Excellent calendar... more

Dec 22 Global SAP Program Leader Sapphire Technologies El Segundo, CA

impacted by government regulations such as SOX or SAS70 a plus. Semiconductor industry background or expertise a plus.Sapphire Technologies is an EOE-M/F/V/D and is a wholly owned... more

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