SOX jobs - Santa Clarita, CA
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| Dec 25 | Senior Manager, Risk (2231) | Crowe Horwath | Sherman Oaks, CA |
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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 |
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| Dec 25 | QA Manager | Manytomany Test | Pasadena, CA |
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Formal software development life-cycle experience Experience with SAS 70/SOX audits Knowledge in scripting, perl, Sybase stored procedures Financial (fixed-income) experience... more |
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| Dec 25 | QA Manager | Manytomany Test | Pasadena, CA |
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? Formal software development life-cycle experience ? Experience with SAS 70/SOX audits ? Knowledge in scripting, perl, Sybase stored procedures ? Financial (fixed-income)... more |
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| Dec 23 | Controller | Los Angeles Downtown Finance | Los Angeles, CA |
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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 |
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| Dec 23 | Accounting Manager Financial Services Industry | Los Angeles West Finance | Los Angeles, CA |
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reports. Responsible for documenting SOX procedures and control testing. Interact with sales and compliance staff on travel and entertainment expense reports Development and... more |
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| Dec 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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| Dec 23 | Director of IT/Finance | Los Angeles Downtown Finance | Los Angeles, CA |
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asset managers and accounting teams business liaison Maintaining/documenting SOX compliance for all new systems including annual testing requirements. Generating new ideas for... more |
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| Dec 23 | ORACLE PRODUCTION DBA - NEEDED NOW!! | CDI | Newbury Park, CA |
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using VERITAS. Experience in a regulated (SOX & GXP) industry is preferred. Must be able to work autonomously, have the ability to provide advice to internal infrastructure... more |
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| Dec 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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| Dec 23 | ORACLE PRODUCTION DBA - NEEDED NOW!! | CDI | Newbury Park, CA |
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using VERITAS. Experience in a regulated (SOX & GXP) industry is preferred. Must be able to work autonomously, have the ability to provide advice to internal infrastructure... more |
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| Dec 22 | Sr IT Auditor | Medtronic | Northridge, CA |
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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 |
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| Dec 22 | Sr IT Auditor | Medtronic | Northridge, CA |
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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 |
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| Dec 21 | Software QA Manager | 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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| Dec 20 | Sr IT Auditor | Medtronic | Northridge, CA |
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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 |
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| Dec 20 | ORACLE PRODUCTION DBA - NEEDED NOW!! | CDI | Newbury Park, CA |
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using VERITAS. Experience in a regulated (SOX & GXP) industry is preferred. Must be able to work autonomously, have the ability to provide advice to internal infrastructure... more |
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| Dec 20 | Mgr, Finance Plasma Support | Baxter International | Westlake Village, CA |
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Finance 101 training Learn and assist in SOX training as well as SOX compliance process Support annual QLP audits Perform plasma economics analysis to drive decision making on... more |
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| Dec 20 | Director, CRM | Time Warner - Warner Bros. Entertainment Group | Burbank, CA |
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for the compliance to all general controls, SOX, SDLC and TRACS corporate requirements. Responsible for staff management including performance reviews, staff development and issue... more |
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| Dec 20 | Global Process Owner Accounts Payable | Time Warner - Warner Bros. Entertainment Group | Burbank, CA |
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outsourcing risks. Ensure regulatory and SOX compliance. Maintain appropriate Financial controls. Ensure that the strategic needs of the business are being met through the... more |
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| Dec 20 | Project Executive | Time Warner - Warner Bros. Entertainment Group | Burbank, CA |
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determination. General knowledge of SOX controls and processes. Management of IT budgets. In-depth knowledge of Financial Accounting and Planning including the film Ultimates and... more |
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| Dec 19 | Sr. SOX Consultant Specialist - National Revenue Cycle | Kaiser Permanente | Pasadena, CA |
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SOX Consultant Specialist uses revenue cycle and SOX compliance concepts in ... 10 years revenue cycle/project management/SOX compliance experience.Preferred... more |
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| Dec 19 | Lead Programmer/Analyst - EDI KPEDITS | Kaiser Permanente | Pasadena, CA |
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(SOX) compliance parameters. Provide timely SOX documentation for SOX audits.- Perform root cause problem diagnosis and resolution.- Participate in Investment and Core support-... more |
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| Dec 19 | Sr IT Auditor | Medtronic | Northridge, CA |
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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 |
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| Dec 19 | B2B Marketing Database Specialist | Yahoo! | Burbank, CA |
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data in accordance with Yahoo and SOX compliance policies. Additionally, this role will be responsible for the continual improvement of our data sources and response and lead... more |
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| Dec 19 | FINANCIAL ANALYST NEEDED AT GUITAR CENTER! | Westlake Village, CA | |
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requirements to support software upgrades, SOX requirements, and our related production and development servers. ? Ad hoc financial analysis to support assumptions related to our... more |
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| Dec 18 | Sr. SOX Consultant Specialist - National Revenue Cycle | Kaiser Permanente | Pasadena, CA |
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SOX Consultant Specialist - National Revenue CycleKaiser PermanentePasadena, CA The ... SOX Consultant Specialist uses revenue cycle and SOX compliance concepts in... more |
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