- Intuit (Mountain View, CA)
- …stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process ... You will lead a team of professionals and work cross-functionally with various internal and external SOX stakeholders. **What you'll bring** + 12+ years of SOX,… more
- Aston Carter (Torrance, CA)
- …and Powersports consumer-facing publications within ten business days. + Perform quality control reviews of internal communications within one business day. + ... Job Title: Quality Control LeadJob Description The Quality Control Lead is responsible for ensuring regulatory compliance and overseeing the quality control … more
- Travelers Insurance Company (Sacramento, CA)
- …direction from BI Legal and Compliance. + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, ... and federal jurisdictional guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. + Written… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …recommendations for procedural improvements + Establish, implement and maintain an effective internal control environment + Assist in the selection and actively ... This role will produce financial reports, maintain accounting records, and control budgets. **Primary Responsibilities** + Direct and coordinate company financial… more
- Western Digital (San Jose, CA)
- …operations to harmonize and drive continuous improvement in global accounting and internal control processes inclusive of Sarbanes-Oxley and other statutory ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- Deloitte (San Francisco, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Intuit (Mountain View, CA)
- …Tableau, Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project management, or related functions. SaaS or technology… more
- Deloitte (Los Angeles, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… more
- Deloitte (San Francisco, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Deloitte (Los Angeles, CA)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more