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Nov 28 Senior Quality Engineer I - AT Tech Irvine, CA

Practices (GDP))Sarbanes-Oxley (SOX)Health Care Compliance (HCC)Government Contract Compliance (GCC)Environmental RegulationsRecords ManagementJohnson & Johnson Business Conduct... more

Nov 27 Applications Development Manager - NEEDED NOW! CDI Irvine, CA

roadmap. Responsible for ensuring IT SOX and PCI Compliance Procedures are being followed and executed in team. Requirements: A minimum of 3 years managing a small to medium-sized... more

Nov 27 Tax Director - Corporate Tax Experience Anaheim, CA

process controls including compliance with SOX requirements* Files property and sales/use tax returns and ensures filings are in accordance with statues* Calculates annual R&D... more

Nov 26 Internal Auditor, Sr Staff Broadcom Irvine, CA

and understanding of COSO framework, SOX and internal controls.- Strong analytical, problem solving and decision making skills. - Outstanding written and verbal communication... more

Nov 26 Project Manager Sr. Farmers Insurance Los Angeles, CA

risk assessment) * Security Compliance (SOX, BASIL II, GLBA, HIPAA, PCI, etc.) * ... GLBA and/or SOX ) Business Continuity Planning (BCP)/Disaster Recover (DR) Vulnerability... more

Nov 25 Senior Finance Manager, Travel & Expense Operations Kaiser Permanente Los Angeles, CA

are functioning and timely resolution of Sox failures.- Ensure daily monitoring of Travel system balancing and monthly reconciliation of accounts to ensure appropriate and timely... more

Nov 25 FOX Broadcasting Los Angeles, CA

projects, internal and external audits, and Sox testing Requirements ? Bachelors Degree in Accounting; CPA preferred ? Four years experience in Accounting; cable/broadcast... more

Nov 25 Division Controller Microsemi Garden Grove, CA

requirements of the Sarbanes Oxley Act (SOX) at the divisional level. HIGHLIGHTS OF ... requirements of the Sarbanes Oxley Act (SOX requirements) at the divisional level. more

Nov 25 Senior Accountant Capstone Turbine Los Angeles, CA

Payable function, manage and maintain the SOX documentation and fixed assets, prepare and file multi-state Sales & Tax returns, month end journal entries and prepare monthly... more

Nov 25 SENIOR Quality Engineer I (AS#4589-4590) @tech Consulting Group Irvine, CA

Practices (GDP)) * Sarbanes-Oxley (SOX) * Health Care Compliance (HCC) * Government Contract Compliance (GCC) * Environmental Regulations * Records Management * Johnson & Johnson... more

Nov 25 Manager of Acquisitions / Finance Manager Thor Group Los Angeles, CA

Ensuring the group?s compliance with Internal Controls/SOX. Managing the group?s role as the Support Office?s central contact for acquisitions to ensure a successful acquisition... more

Nov 25 Systems Analyst - Procurement & Supply Kaiser Permanente Los Angeles, CA

tables and monitoring and implementing SOX compliance requirements.- Define resources requirements and business case for enhancement requests.- Lead or participate in... more

Nov 25 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

Nov 25 Division Controller Microsemi Garden Grove, CA

requirements of the Sarbanes Oxley Act (SOX) at the divisional level. HIGHLIGHTS OF ... and strong knowledge implementing SOX requirements. At least 2 years of... more

Nov 25 MidLevel Security Analyst Southern California Edison Duarte, CA

and compliance requirements, such as: SOX, SB1386, HIPAA, and NERC. Demonstrated experience working on projects that require partnership with all company areas. Demonstrated... more

Nov 24 Sr IT Project Manager - Peoplesoft HR Quantronix Irvine, CA

including strong understanding of SDLC and SOX compliance. Possesses a solid ... verticals. SDLC, Project Manager , People Soft HR, HCM , HRM , SOX Compliance... more

Nov 24 Medical Quality Engineer Netsource Irvine, CA

Practices (GDP)) *Sarbanes-Oxley (SOX) *Health Care Compliance (HCC) *Government Contract Compliance (GCC) *Environmental Regulations *Records Management *Company Business Conduct... more

Nov 24 Sr. Buyer Directv Los Angeles, CA

to terms, company policy, and legal/SOX compliance. Responsibilities include: * Procure material, equipment, computer software and hardware, and services in support of company... more

Nov 24 Revenue Cycle Supervisor DaVita Irvine, CA

policies and procedures, including SOX narratives, and conduct SOX control activities, as appropriate * Supervise daily activities of direct reports * Create training program for... more

Nov 24 Applications Development Manager - NEEDED NOW! CDI Orange, CA

roadmap. Responsible for ensuring IT SOX and PCI Compliance Procedures are being followed and executed in team. Requirements: A minimum of 3 years managing a small to medium-sized... more

Nov 24 Mid-Level Security Analyst Southern California Edison Irwindale, CA

and compliance requirements, such as: SOX, SB1386, HIPAA, and NERC. - Demonstrated experience working on projects that require partnership with all company areas. - Demonstrated... more

Nov 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

Nov 23 Sr Accountant Pacific Life Newport Beach, CA

documentation and ensures compliance with SOX guidelines . Integral assistance to auditors, primarily external but internal as well . Assist with preparation of Annual Plan and... more

Nov 23 Accountant Associate QLogic Aliso Viejo, CA

documentation on audit request to support SOX compliance and external audits. 6.Work with India Accounting department to properly capitalize India fixed assets as required by... more

Nov 23 Applications Development Manager - NEEDED NOW!! CDI Irvine, CA

roadmap. Responsible for ensuring IT SOX and PCI Compliance Procedures are being followed and executed in team. Requirements: A minimum of 3 years managing a small to medium-sized... more

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