- FocusKPI Inc. (San Francisco, CA)
- …is essential, as you'll play a key role in shaping the future of access control and enterprise identity. Work Location: Remote - anywhere in the US; Client location: ... auditable identity lifecycle management. + Lead SSO integration efforts for internal and third-party applications, ensuring secure authentication and seamless user… more
- Edwards Lifesciences (Los Angeles, CA)
- …as US GAAP guidance and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. + Identify, evaluate, ... combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical… more
- Lincoln Financial (Sacramento, CA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations ... relationships with key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and recorded in accordance… more
- Live Nation (Beverly Hills, CA)
- …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... subject matter expert for data security compliance, leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support … more
- Amazon (San Francisco, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Cardinal Health (Sacramento, CA)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Sacramento, CA)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more