SOX jobs - Monterey Park, CA
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| Nov 27 | Tax Director - Corporate Tax Experience | Anaheim, CA | |
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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 |
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| Nov 26 | Project Manager Sr. | Farmers Insurance | Los Angeles, CA |
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risk assessment) * Security Compliance (SOX, BASIL II, GLBA, HIPAA, PCI, etc.) * ... GLBA and/or SOX ) Business Continuity Planning (BCP)/Disaster Recover (DR) Vulnerability... more |
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| Nov 25 | Senior Finance Manager, Travel & Expense Operations | Kaiser Permanente | Los Angeles, CA |
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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 |
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| Nov 25 | FOX Broadcasting | Los Angeles, CA | |
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projects, internal and external audits, and Sox testing Requirements ? Bachelors Degree in Accounting; CPA preferred ? Four years experience in Accounting; cable/broadcast... more |
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| Nov 25 | Division Controller | Microsemi | Garden Grove, CA |
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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 |
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| Nov 25 | Senior Accountant | Capstone Turbine | Los Angeles, CA |
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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 |
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| Nov 25 | FOX Broadcasting | Santa Monica, CA | |
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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 |
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| Nov 25 | Manager of Acquisitions / Finance Manager | Thor Group | Los Angeles, CA |
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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 |
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| Nov 25 | Systems Analyst - Procurement & Supply | Kaiser Permanente | Los Angeles, CA |
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tables and monitoring and implementing SOX compliance requirements.- Define resources requirements and business case for enhancement requests.- Lead or participate in... more |
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| Nov 25 | FOX Broadcasting | Los Angeles, CA | |
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compliance (i.e. Records Management / SOX.) Administration - ? Communicates plans, status and issues to management on a regular basis. ? Reports activities through time tracking... more |
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| Nov 25 | FOX Broadcasting | Santa Monica, CA | |
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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 |
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| Nov 25 | Division Controller | Microsemi | Garden Grove, CA |
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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 |
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| Nov 25 | MidLevel Security Analyst | Southern California Edison | Duarte, CA |
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and compliance requirements, such as: SOX, SB1386, HIPAA, and NERC. Demonstrated experience working on projects that require partnership with all company areas. Demonstrated... more |
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| Nov 24 | Sr IT Project Manager - Peoplesoft HR | Quantronix | Irvine, CA |
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including strong understanding of SDLC and SOX compliance. Possesses a solid ... verticals. SDLC, Project Manager , People Soft HR, HCM , HRM , SOX Compliance... more |
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| Nov 24 | Medical Quality Engineer | Netsource | Irvine, CA |
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Practices (GDP)) *Sarbanes-Oxley (SOX) *Health Care Compliance (HCC) *Government Contract Compliance (GCC) *Environmental Regulations *Records Management *Company Business Conduct... more |
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| Nov 24 | Sr. Buyer | Directv | Los Angeles, CA |
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to terms, company policy, and legal/SOX compliance. Responsibilities include: * Procure material, equipment, computer software and hardware, and services in support of company... more |
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| Nov 24 | Applications Development Manager - NEEDED NOW! | CDI | Orange, CA |
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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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| Nov 24 | Associate/Senior Associate, Internal Audit | KPMG | Los Angeles, CA |
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with regulatory requirements (including SOX regulations) as well as effectively secure and monitor systems and data to help improve the compliance functions. We help mitigate... more |
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| Nov 24 | Mid-Level Security Analyst | Southern California Edison | Irwindale, CA |
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and compliance requirements, such as: SOX, SB1386, HIPAA, and NERC. - Demonstrated experience working on projects that require partnership with all company areas. - Demonstrated... more |
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| Nov 23 | Operations Accounting Manager | Manufacturing Company | San Fernando, CA |
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information to ensure compliance with GAAP, SOX, IFRS, if applicable, and Company policies. Ability to determine drivers of the business and provide variance analysis verbally and... more |
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| Nov 23 | Operations Accounting Manager | Manufacturing Company | San Fernando, CA |
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information to ensure compliance with GAAP, SOX, IFRS, if applicable, and Company policies. Ability to determine drivers of the business and provide variance analysis verbally and... more |
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| Nov 23 | Data Warehouse Analyst | Napster | Los Angeles, CA |
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and understand system processes. * Perform SOX compliance documentation and tasks. Technical (Must have): * Strong understanding of Data Warehouse and OLAP concepts * Extensive... more |
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| Nov 23 | Software QA Manager | TMG and Eqqus | Pasadena, CA |
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- Experience with SAS 70/SOX audits. - Knowledge in scripting, perl, Sybase stored procedures. - Financial company experience highly preferred. Degree in computer science or... more |
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| Nov 23 | Financial Reporting Accounting Manager | Manufacturing | San Fernando, CA |
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information to ensure compliance with GAAP, SOX, SEC Reporting, domestic and international tax, IFRS, if applicable, and Company policies. Ability to determine drivers of the... more |
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| Nov 23 | SAP GRC/Business Process Controls Consultant | Accenture | El Segundo, CA |
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of duties is a plus. Work with SOX specific control attributes including ... relevant for fraud, and the SOX assertions that must be covered for... more |
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