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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 26 Senior Database Administrator Guitar Center Westlake Village, CA

nux environments. Experience with Oracle, MySQL or Netezza. Experience implementing MS SQL databases in a virtualized environment. Experience with governance compliance for SOX... 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 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 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

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 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

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 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 Associate/Senior Associate, Internal Audit KPMG Los Angeles, CA

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

Nov 23 Physical Oracle DBA - NEEDED NOW!! CDI Newbury Park, CA

using Veritas. Experience in a regulated (SOX & GXP) industry is preferred. Must be ... and good documentation practices - 4; SOX/Security - 4; SQL a" 3 TAKE ACTION! Why... more

Nov 23 Operations Accounting Manager Manufacturing Company San Fernando, CA

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

Nov 23 Assistant Controller/Controller Equis Financial Staffing Calabasas, CA

and understanding of Internal Audit/SOX/Sarbanes Oxley will be essential. ... Skills/Qualifications: CPA, GAAP, SOX, Sarbnes Oxley, Audit, Accounting, Cost... more

Nov 23 Operations Accounting Manager Manufacturing Company San Fernando, CA

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

Nov 23 Data Warehouse Analyst Napster Los Angeles, CA

and understand system processes. * Perform SOX compliance documentation and tasks. Technical (Must have): * Strong understanding of Data Warehouse and OLAP concepts * Extensive... 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 Senior Accountant Equis Financial Staffing Calabasas, CA

during quarterly reviews, annual audits and SOX 404 compliance work. Lastly, provides day-to-day operational supervision of the Staff Accountants and Accounting Clerks, ability to... more

Nov 23 Financial Reporting Accounting Manager Manufacturing San Fernando, CA

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

Nov 23 SAP GRC/Business Process Controls Consultant Accenture El Segundo, CA

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

Nov 23 Senior Systems Administrator Iris International Chatsworth, CA

Computing Environment, as well as support SOX compliance guidelines and internal requirements. * Proactively administer and monitor server / storage environment for availability,... more

Nov 23 Financial Reporting Accounting Manager Manufacturing San Fernando, CA

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

Nov 23 Manager, Revenue Recognition, Policies and Reporting Activision Santa Monica, CA

area to ensure compliance with GAAP, SOX and IFRS; Work closely with the worldwide Finance Team in addressing day-to-day business activities and associated accounting... more

Nov 23 Dean, Student Central (Gen II) DeVry University Sherman Oaks, CA

and Administration for matters related to SOX and other compliance issues. The position also partners closely with the Director of Admissions in assuring effective and productive... more

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