- Confluent (Sacramento, CA)
- … Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred but not required. ... + 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience… more
- Banc of California (Santa Ana, CA)
- …in internal control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- The Clorox Company (Pleasanton, CA)
- …or Business Administration with a concentration in Accounting or other related field + Certified Public Accountant (CPA) and/or Certified Information ... in a SOX business environment + Experience in big 4 public accounting experience preferred Skills and Abilities: + Strong understanding of Sarbanes-Oxley… more
- Edwards Lifesciences (Irvine, CA)
- …total years of overall experience required) **What else we look for (Preferred):** + Certified Public Accountant (CPA) license or equivalent + Experience ... releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas...experience (or three years with a Master's degree) + Public accounting experience or larger company experience(number of years… more
- Edwards Lifesciences (Irvine, CA)
- …a Masters) of accounting experience **What else we look for (Preferred):** + GAAP knowledge + Certified Public Accountant (CPA) license + Big 4 Public ... and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish… more
- Hyundai Autoever America (Fountain Valley, CA)
- …skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant (CPA) highly preferred Salary Range - ... efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews,… more
- Meta (Menlo Park, CA)
- …distributed cross-functional teams to implement business processes in a global environment 25. Certified Public Accountant (CPA) or equivalent preferred ** ... in a Big 4 and/or in-house experience in a public US-based multi-national corporation. You will have experience in...and assisting in completion auditors' year-end audit 9. Monitor SOX compliance for the tax team and respond to… more
- Datavant (Sacramento, CA)
- …**Basic Qualifications:** + Bachelor's degree in Accounting, Finance, or a related field. + Certified Public Accountant (CPA) + Minimum of 10 years of ... the entire tax financial reporting for the company. + Operate within a SOX Control environment, ensuring adequate documentation + Oversee cash tax forecasting and… more
- Palo Alto Networks (Santa Clara, CA)
- …degree in Accounting, Finance, or related field or equivalent military experience + Certified Public Accountant or equivalent preferred + Minimum of ... operational accounting requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external auditors to address audit… more