- GE Aerospace (San Francisco, CA)
- …supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing...in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by … more
- NVIDIA (Santa Clara, CA)
- …control , productivity and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset ... 2 years of leadership experience + Strong understanding of prepaid asset and internal use software accounting guidance + Outstanding leadership skills with a proven… more
- MongoDB (San Francisco, CA)
- …maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + ... and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- Meta (Menlo Park, CA)
- …Engineering or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling ... systems and processes. You will independently lead the system readiness and compliance efforts for new product launches. Additionally, you will develop a thorough… more
- Amazon (Desert Hot Springs, CA)
- …initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will ... initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in… more
- City National Bank (Los Angeles, CA)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... -driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing… more
- Edwards Lifesciences (Irvine, CA)
- …review of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + ... and technical accounting transactions. Position will interact with external auditors, internal auditors, and management. You will ensure correct application of US… more
- Teledyne (Mountain View, CA)
- …+ Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with ... review risk memo overview of contractual terms + Supports internal and external audits in support of SOX...issues as they relate to FAR, DFARS, CAS and internal policies and procedures. + Ensures compliance … more
- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the Director to ... Risk Management: Serve as the primary subject matter expert for data security compliance , leading efforts to map controls to regulatory frameworks, conduct data… more
- Meta (Menlo Park, CA)
- …and deliver a quarter-end reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external audits for ... 10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls , audit support, and process automation **Preferred… more