- Robert Half Finance & Accounting (Milpitas, CA)
- …will bring a strong analytical mindset and leadership skills to enhance our internal controls and drive operational efficiency. Responsibilities: * Supervise the ... comply with US GAAP and other regulatory standards. * Develop and monitor internal financial controls , including fixed asset tracking and inventory costing. *… more
- Ensono (Los Angeles, CA)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and compliance teams to support audits and provide evidence of access controls and certifications. + Participate in incident response and troubleshooting related to… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …the CFO and play a critical role in driving financial accuracy, implementing strong internal controls , and scaling the business across multiple entities in the ... close process, including consolidations and intercompany eliminations. + Develop and strengthen internal controls to ensure compliance with US GAAP and… more
- Vera Therapeutics (Brisbane, CA)
- …Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee ... documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and quality system reviews. * Implement and… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- …applications * Maintain meticulous records of customer credit * Monitor internal controls to ensure compliance with control objectives * Ensure all payroll ... processes are SOX compliant * Display a thorough understanding of supervisory principles including hiring, scheduling, direction, development, and managing others For more information regarding this position please reach out to Gary Daum at Robert Half.… more
- Deloitte (San Diego, CA)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... encryption), user and administrator account management, SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Envista Holdings Corporation (Brea, CA)
- …regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485, ISO 27001/2, and ISO 62304. ... **Job Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager, IT Audit** holds a pivotal role in overseeing and executing IT… more
- Coinbase (Sacramento, CA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Allied Universal (Irvine, CA)
- …SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability ... data integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX... controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate with global… more