- Herbalife (Carson, CA)
- Analyst, Trade Compliance Category: Operations Position Type: Regular Full-Time External ID: 17328 Location: Carson, CA, United States Date Posted: Dec 2, 2025 ... on LinkedIn share to linkedin Apply Now **Overview** **THE ROLE:** The Trade Compliance Analyst, Americas will support our compliance programs and ensure… more
- Intuit (Mountain View, CA)
- … and external stakeholders. + Support processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, ... external use, in accordance with US GAAP and in compliance with SOX requirements. + Work directly...financial reporting (eg, Oracle, BlackLine, etc.). + Experience with internal controls (including SOX requirements)… more
- Capital One (San Jose, CA)
- …and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls are in place and ... in root cause analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Risk, and Compliance domains, including IT Risk Management, IT SOX Compliance , Security Governance, Responsible AI Process Governance, and Disaster ... support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in IT...Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks,… more
- Proofpoint (Sunnyvale, CA)
- …entities comply with US GAAP and internal accounting policies. + Support SOX readiness and ongoing compliance for newly acquired entities. + Assist in ... for potential acquisitions, including review of target financials, accounting policies, and internal controls . + Assist in pre-integration planning to ensure… more
- Cardinal Health (Sacramento, CA)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. + ... + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject… more
- Oracle (Sacramento, CA)
- …and planning sessions (as needed). ** Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve… more
- Turner & Townsend (Los Angeles, CA)
- … compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to… more
- Robert Half Management Resources (Woodland Hills, CA)
- … compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim IT ... our client's expansion objectives. Responsibilities: * Develop and implement IT General Controls (ITGC) processes to ensure compliance with regulatory standards… more
- Stryker (Irvine, CA)
- …financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close ... professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts… more