- 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
- BeOne Medicines (Emeryville, CA)
- …be directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable ... including but not limited to Finance, Internal Control , Internal Audit, Legal, Compliance ,...capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ… more
- 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