- Robert Half Finance & Accounting (Walnut Creek, CA)
- …financial analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial ... of financial data. + Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. + Data Analysis & Insights: + Perform variance… more
- Banc of California (Santa Ana, CA)
- …for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal ... controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison,… more
- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
- Leonardo DRS, Inc. (Cypress, CA)
- …advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry ... interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include:...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX … more
- Tutor Perini (Menlo Park, CA)
- …operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong ... and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in order to avoid significant … more
- Aston Carter (San Francisco, CA)
- …validation, and user training for new implementations or enhancements. + Interface with internal and external audit on revenue-related issues. + Support US GAAP ... audit and maintain SOX control documentation. Essential Skills + 3‐5 years of experience in a revenue accounting role within the SaaS technology or… more
- Coinbase (Sacramento, CA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee… more
- City National Bank (Los Angeles, CA)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more