- The Walt Disney Company (Glendale, CA)
- …+ SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. + Perform control ... remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments.… more
- Robert Half Finance & Accounting (Paramount, CA)
- …and experience with annual inventory processes. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Ability to analyze financial ... obsolete inventory and other financial metrics. * Maintain and test internal controls , ensuring compliance with Sarbanes-Oxley requirements and working with… more
- FranklinCovey (Sacramento, CA)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... (co-sourcing partner); and providing expertise in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a… more
- Aston Carter (San Francisco, CA)
- …wages, tax withholdings, deductions, and garnishments. + Document and enforce internal controls in compliance with SOX procedures. + Lead special ... countries, including the USA, Vietnam, and the UK, in compliance with local tax and labor regulations. + Drive...integration with ancillary systems, including SAP ERP. + Manage internal and external payroll audits, and assist in statutory… more
- Grant Thornton (Newport Beach, CA)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in ... management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, compliance , and assurance activities… more
- Deloitte (San Francisco, CA)
- …process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + Experience ... IT and business teams to ensure data integrity, process alignment, and compliance with organizational standards. + Participate in testing cycles (unit, system… more
- Indeed (San Francisco, CA)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- Envista Holdings Corporation (Brea, CA)
- …team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial reporting ... **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit...and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal … more
- Cardinal Health (Sacramento, CA)
- …assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- LinkedIn (Mountain View, CA)
- …ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls . + Drive SLA compliance and risk mitigation for ... platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven experience in… more