- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance ) + Maintain processes including ... focus on operational efficiency, data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to… more
- Airtable (San Francisco, CA)
- …to transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance , internal controls , and data governance. ... automation tools to reduce manual effort, enhance efficiency, and improve control . + Partner with Finance leadership (Accounting, FP&A, Procurement, Tax, and… more
- NVIDIA (Santa Clara, CA)
- …SoD conflict resolution, and elevated access monitoring. + Ensure Compliance : Maintain SOX compliance and internal audit readiness with zero critical ... This role combines technical expertise with leadership, ensuring robust security controls , regulatory compliance , and a high-performing team culture. What… more
- Robert Half Finance & Accounting (Paramount, CA)
- …+ Strong analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to thrive in ... and maintain fixed asset and CIP schedules + Ensure compliance with GAAP and support internal /external audits...support internal /external audits + Maintain and document internal controls in alignment with SOX… more
- Parker Hannifin Corporation (Irvine, CA)
- …order terms. Reconcile supplier statements and accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls . Participate in month-end ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- DoorDash (San Francisco, CA)
- …timely remediation of control deficiencies and recommending improvements s to strengthen internal controls + Design and implement internal controls ... team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small… more
- Herbalife (Los Angeles, CA)
- …external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... and new technologies, etc.) * Oversee the testing of SOX IT application controls (ITAC), interface ...at least 3 years focused on IT audits and SOX compliance . * Experience in a global… more
- DoorDash (San Francisco, CA)
- …Global IT SOX Excellence + Oversee DoorDash's global IT SOX compliance program, maintaining a strong and scalable control environment across our complex ... independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We...because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and… more
- Electric Power Research Institute (Palo Alto, CA)
- …assess operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to ... Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic Leadership & Governance… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals...for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *… more