- Warner Bros. Discovery (Burbank, CA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and… more
- Tutor Perini (Los Angeles, CA)
- …carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... will be required. **Essential Job Functions:** + Collaborates with business unit senior leadership to understand the organization's goals and strategy related to… more
- Saildrone (Alameda, CA)
- …and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related ... analysis, revenue and deferred revenue schedules, audit testing samples, updates to footnote disclosures, and other revenueor technical-accounting tasks that may be… 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
- Lumen (Sacramento, CA)
- …properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners & Controllers to ... Critical transactions and Fine-tuning Authorizations and Reporting + Understand Audit Controls and dependency on information security management principles. +… more
- AeroVironment (Simi Valley, CA)
- …be meeting or exceeding the Product Line business performance as reviewed by senior leadership, ability to improve the effectiveness of the internal financial ... training, counseling, developing and evaluating management staff within assigned team of senior financial managers and their staffs. Has authority to take action and… more
- ServiceNow, Inc. (San Diego, CA)
- …controls to meet compliance requirements ( SOX , GDPR, HIPAA, etc.). + Partner with internal audit and risk teams to ensure IAM processes are auditable and ... you get to do in this role:** We are seeking an experienced and visionary Senior Director of Identity and Access Management (IAM) to lead our global IAM strategy and… 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
- Southern California Edison (Rosemead, CA)
- …management regarding the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- LinkedIn (Mountain View, CA)
- …to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and governance framework; ... partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction internally… more