- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- LinkedIn (Mountain View, CA)
- …labor laws across federal, state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits. + Lead, ... resolve issues, align processes, and support business initiatives. + Partner with internal and external audit teams, ensuring accurate reporting, documentation,… more
- ITT (Valencia, CA)
- …efficiencies and accounting compliance + Analyzes and prepares communication of internal and external month end reporting (including standard reports and analytics.) ... + Drives user support for systems/programs to both internal and external customers. + Leads projects answering questions for internal and external customers and… more
- Amazon (Stockton, CA)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit … more
- Gilead Sciences, Inc. (Foster City, CA)
- …such that an Analyst can execute the process as well as to support internal and external audit requirements + Establish and enforce technical standards, best ... practices, and internal control requirements (including SOX compliance) + Maintain processes including deploying enhancements as business data changes or tax… more
- SanDisk (Milpitas, CA)
- …teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support ... and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure alignment… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This ... and appropriately resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project demands. +… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- Aston Carter (San Francisco, CA)
- …ensure accurate wages, tax withholdings, deductions, and garnishments. + Document and enforce internal controls in compliance with SOX procedures. + Lead special ... Ensure seamless integration with ancillary systems, including SAP ERP. + Manage internal and external payroll audits, and assist in statutory financial reporting and… more