- Edwards Lifesciences (Irvine, CA)
- … data, facilitate reconciliations, and document compliance to our financial processes (ie SOX Audit Compliance). Support key product line initiatives such as new ... highest quality of care. Dedicated to innovation, our Surgical business unit is focused on identifying and solving critical,...inspiring journey. The Associate Sales Analyst is a key internal partner to our Sales Representatives in the Field,… more
- House of Blues (CA)
- …design and implementation of key information security initiatives + Partner with Internal Audit & Compliance teams in defining technical approaches that ... secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect… more
- L3Harris (Sacramento, CA)
- …are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- AbbVie (Irvine, CA)
- … processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 ... consumer loyalty program, new product developments for Alle for Business as well as AA US Financial Controls. This...policies and procedures. Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX … more
- Edwards Lifesciences (Irvine, CA)
- … controls in areas of responsibility. + Provide all related external and internal audit support in areas of responsibility. + Collaborate with cross-functional ... desk procedures documentation as processes change for efficiency and coordinate with internal business partners and/or third-party providers to resolve issues on… more
- Intuit (San Diego, CA)
- …responsible for leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence ... changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and...application enhancements, and system modifications + Support execution of SOX controls as well as internal , external… more
- Intuit (Mountain View, CA)
- …role is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence ... changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and...application enhancements, and system modifications + Support execution of SOX controls as well as internal , external… more
- Lincoln Financial (Sacramento, CA)
- …income and other investments for existing and developing investment strategies to various internal business areas. + You will support an effective function for ... Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research,… more
- Meta (Menlo Park, CA)
- … controls as well as providing input for audits performed by business partners, internal auditors, and external auditors **Minimum Qualifications:** Minimum ... right, while still moving fast enough to support the rapid business growth. **Required Skills:** Infrastructure Accounting Manager Responsibilities: 1. Support … more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... responsible for providing accounting guidance and operating procedures for ongoing business processes and new projects, building and maintaining relationships with… more