- Teledyne (Newark, CA)
- … structure and procedures are in place to meet SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing + Annual business planning, ... key member of the executive leadership team, responsible for overseeing the financial health and strategy of the organization. This role provides strategic… more
- LTD Global (Livermore, CA)
- About the organization A well-established, community-focused financial institution headquartered in the Bay Area, known for its personalized banking services and ... commitment to local communities. The organization offers a full range of financial products including personal and business banking, mortgage lending, and wealth… more
- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Vera Therapeutics (Brisbane, CA)
- …Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee ... * Implement and enforce standard operating procedures (SOPs) and quality control systems to ensure traceability, documentation integrity, and regulatory alignment,… more
- Banc of California (Santa Ana, CA)
- …and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate financial reporting. + Manage ... finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial... manager or supervisor role in Banking or Financial Services. + Bachelor's Degree and/or relevant work experience… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls . * Partner with the HR ... leading the project directly or partnering with HR's Project Manager resources, to ensure projects are completed on time...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National… more
- US Foods (Livermore, CA)
- …various internal audit projects including evaluating our data landscape through operational/ financial / SOX compliance or other investigations. This role will be ... days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to...Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time,… more