- Edwards Lifesciences (Irvine, CA)
- …SEC reporting requirements, high-quality financial disclosures, accuracy, quality and compliance of the Company's financial reporting. Partner with corporate and ... filings with the SEC (10-K, 10-Q, 11-K, 8-K, etc.), including XBRL compliance , and other statutory reporting requirements using the Workiva SEC reporting tool.… more
- Ross Stores, Inc. (Dublin, CA)
- …overseeing the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased properties assigned to direct reports\. ... to ensure department goals and objectives are attained * Responsible for ensuring compliance with Lease terms and executing various processes with respect to all… more
- Turner & Townsend (Los Angeles, CA)
- …on construction sites. + Conduct regular site inspections to ensure compliance with design specifications, building codes, and safety regulations. + Implement ... on construction sites. + Conduct regular site inspections to ensure compliance with design specifications, building codes, and safety regulations. + Oversee… more
- AeroVironment (Simi Valley, CA)
- …accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will ... the Corporate Accounting team, ensuring effective execution of responsibilities and compliance with company policies and regulatory requirements. + Oversee the… more
- Cardinal Health (Sacramento, CA)
- …Implement Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, ... and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of...model, rules, and policies + Experience with both lifecycle manager (LCM) and compliance manager … more
- Rubrik (Palo Alto, CA)
- …Skills in designing and implementing automated IAM workflows. + **Risk & Compliance :** Knowledge of regulatory requirements (eg, SOX , HIPAA, GDPR) and ... to join our Identity & Access Management team, reporting to the Senior Manager . In this pivotal role, you will design, implement, and operate secure workforce… more
- Power Integrations (San Jose, CA)
- …for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance . Financial reporting responsibilities: + Prepare the quarterly and annual ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA Duties & Responsibilities...activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in… more
- Nutanix (San Jose, CA)
- …team at Nutanix is a dynamic group responsible for managing both internal audit and SOX compliance programs. Its mission is to ensure processes are effective and ... Audit Team Rotation Responsibilities:** + Assist in the execution of **Sarbanes-Oxley ( SOX ) compliance testing** , including walkthroughs and control and report… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- Grant Thornton (Newport Beach, CA)
- …program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
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