- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Identify any open… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …audit support as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY ... Maintain lease accounting system, support in lease accounting in compliance with ASC 842 (lease), prepare quarterly lease analysis,...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Oracle (Sacramento, CA)
- …throughput financial systems. * Knowledge or experience in compliance and financial controls such as SOX . * 15+ years' experience delivering and operating ... presentation style. * Inspirational leadership-Establishes and models authentic leadership across internal and external boundaries. Builds internal and external… more
- Cardinal Health (Sacramento, CA)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Oracle (Sacramento, CA)
- …and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and Requirements: ... typically placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package which includes the… more
- Robert Half Accountemps (Los Angeles, CA)
- …to drive business operations and implement continuous improvements + Ensure rigorous compliance with all company policies, SOX requirements, and relevant ... and reporting activities + Prepare, analyze, and present financial statements in compliance with GAAP + Coordinate with auditors to support internal … more
- Banc of California (Santa Ana, CA)
- …Follows up on all trailing docs for each conduit loan trade + Adheres to all internal audit SOX / Controls for workflow + Assist with confirming Deed of Trust/ ... ABILITIES:** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
- AeroVironment (Simi Valley, CA)
- …and platform optimization. + Maintain strong system security, access controls , and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + ... + Ability to work in a multi-project environment and support multiple internal **Other Qualifications & Desired Competencies** + Extensive knowledge of conducting… more
- Intuit (San Diego, CA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...This role requires strong expertise leading and influencing numerous internal and external stakeholders for a growth-oriented organization, demonstrating… more
- Sumitomo Pharma (Sacramento, CA)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more