- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- The Walt Disney Company (Glendale, CA)
- …initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks and Audit Operations. + Understanding of ... $177,600 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related… more
- Turner & Townsend (Los Angeles, CA)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... and with Client personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal documentation and the… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of US GAAP and practical application of accounting standards. + Hands-on experience with SOX compliance and internal controls . + Prior experience with ... bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger;... related to the general ledger; ensure compliance with internal control requirements. + Ensure adherence to… more
- Edwards Lifesciences (San Diego, 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
- WESCO (Fremont, CA)
- …FCCS, or equivalent ERP system preferred_ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements_ + Accounting theory, and ... to staff. + Ensure compliance with company corporate policies and procedures, GAAP, and SOX standards. + Interacts and supports internal and external auditors in… 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
- Amazon (Stockton, CA)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- BMO Financial Group (CA)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… 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
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