Sox Compliance Jobs in Los Angeles
- Expertise in multi-entity company management (specifically around inventory and tax)
- Deep knowledge of GAAP and SOXcompliance requirements
- Demonstrative expertise in leading complex ERP...
- Research and evaluate available contractors and consultants, compare spend, develop req. extensions.
- Invoicing review, monthly accruals, SOXcompliance audits and reporting, project financial analysis...
and Creators to access eCommerce!
Connexity is looking for a highly motivated leader to join our finance team. This role will be responsible for managing all compliance efforts throughout the company, being the primary liaison with the company’s SOX...
and internal and external audits for PNA Group companies’ corporate activities to assess the effectiveness and efficiency of internal controls, operations and management. Manage J-SOXcompliance and reporting.
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- Identify and implement effective controls, as well as work closely with the team to support...
while still achieving SOXcompliance
- Continuous improvement of modeling methodologies and processing of inputs
- Development and Cross Training of associates in the department
- Review and Approve direct reports' Journal Entries, Reconciliations...
regulations, particularly Sarbanes-Oxley (SOX, Korean SOX - KSOX)
- Lead IT risk assessments and implement mitigation strategies to minimize risks to the organization.
- Ensure compliance with relevant laws, regulations, and standards, such as GDPR, SOX, PCI...
to address identified risks, exposures, and root causes.
Execute on all aspects of the SOXcompliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing...
district budget, capital improvement budget, and rate case development
- Oversees SOXcompliance and reporting and participates in audits
- Responsible for working with state and local government agencies as well as other regulatory bodies
- Acts...
- Participate in required SOXcompliance control testing
- Analyzing important variances among actual, budget and forecasted data and providing...