- Quantum-Si (San Diego, CA)
- …workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,...testing, and implementing process improvements to strengthen the control environment. + Assist with tax compliance ,… more
- MongoDB (Palo Alto, CA)
- …3. Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash management, disbursements, and ... our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes...banking activities in compliance with SOX and internal … more
- MRC Global (Tupman, CA)
- …MRC policies, procedures, and expectations to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Salary Range** +… more
- Turner & Townsend (San Francisco, CA)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …issues. + Review and assess complex transactions and account reconciliations, ensuring compliance with internal controls and regulatory standards. + ... + Apply a strong understanding of accounting principles, financial close processes, internal controls , and financial statement preparation to daily operations. +… more
- Turner & Townsend (Los Angeles, CA)
- …assist the general contractor to ensure that their data is accurate. 18. Quality Control - Ensure compliance with quality standards and participation in ISO ... in the field (actual vs forecast). 5. Developing and implementing project controls strategies, policies, procedures and ensure QA/QC is being followed. 6. Evaluate… more
- Parsons Corporation (Pasadena, CA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
- Highmark Health (Sacramento, CA)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… more
- Intuit (Mountain View, CA)
- …proactively identifying technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls , regulations, and ... closely across teams including servicing, collections, product, engineering, legal, compliance , external vendors, and other cross-functional teams to identify and… more
- Banc of California (Santa Ana, CA)
- …certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs… more