- 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
- Banc of California (Pasadena, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- Datavant (Sacramento, CA)
- …Maintain documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + ... SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... + Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Warner Bros. Discovery (Burbank, CA)
- …tools. + Collaborate with key stakeholders to enhance risk governance and ensure compliance with internal and regulatory requirements. + Assist with the ... owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute to the… more
- Turner & Townsend (San Francisco, CA)
- …analysis, and other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of ... on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the… more
- Kratos Defense & Security Solutions, Inc. (Roseville, CA)
- …of the company in a sound, timely, accurate manner and maintains all required internal controls and documentation as required. This position is responsible for ... and maintains the accuracy of all financial records and SOX control procedures for the organization. +...Accounting. + Prior experience in dealing with accounting audits, SOX audits and other compliance audits. +… more
- Rubrik (Palo Alto, CA)
- …monthly and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls : Assist in developing, documenting, and implementing ... accounting policies and procedures to support SOX compliance . + External audit: Manage PBC...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits.… more
- The Walt Disney Company (Burbank, CA)
- …design patterns, standards, and policies. + Support governance through documentation of control mapping, compliance alignment (eg, NIST, CIS, ISO 27001), and ... and methodologies, such as NIST 800-53, NIST 800-30, MITRE ATT&CK, STRIDE, and general compliance programs and regulations (eg, SOX , HIPAA, PCI DSS). **Nice to… more
- Coinbase (Sacramento, CA)
- …, leveraging blockchain data and automation tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate ... You will also be instrumental in building out scalable processes, ensuring robust internal controls , and providing insightful financial analysis for our rapidly… more