- The Boeing Company (Seal Beach, CA)
- …access restrictions + Assist with attestation and evidence collection for internal audit , external auditors, Global Trade Compliance (GTC) reviews, ... and Sarbanes-Oxley Act ( SOX ) compliance reviews + Understand legal privacy requirements managing...access reviews and attestations, and report compliance status to internal audit and external regulators + Stay… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit requests. + Drive process standardization and ... preferred. + Demonstrated ability to own month/quarter end close with audit -ready support. + SOX and internal controls experience. + Strong attention to… more
- Envista Holdings Corporation (Brea, CA)
- …of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + ... **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit ...firm, Big 4 preferred. + Knowledge of US GAAP, SOX and principles of various local statutory requirements. +… more
- Power Integrations (San Jose, CA)
- …tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches ... CA Duties & Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage… more
- Cardinal Health (Sacramento, CA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Oracle (Sacramento, CA)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and BI tools… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... tax, legal, Treasurer, compliance, territory leadership, participation, accounting leadership, internal and external auditors. + Support and collaborate with… more
- Rubrik (Palo Alto, CA)
- …and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls: Assist in developing, documenting, and implementing accounting ... policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support and walkthroughs, and respond to external auditor… more
- Stryker (Irvine, CA)
- …+ Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close activities, external audits, ... accounting with a strong knowledge of US GAAP and SOX compliance, coupled with the ability and desire to...in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or MBA designation… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more