- 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
- Chipotle Mexican Grill (Newport Beach, CA)
- …preferred. + Demonstrated ability to own month/quarter end close with audit-ready support. + SOX and internal controls experience. + Strong attention to ... and financial reporting process documentation, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit… 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
- AeroVironment (Simi Valley, CA)
- …auditors, supporting quarterly reviews and annual audits. + Maintain and strengthen internal controls and coordinate with IT to ensure effective operation ... accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will… more