- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... the PeopleSoft systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and content\. * Maintain… more
- Amazon (Irvine, CA)
- …effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing, ... Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions to streamline… more
- Amazon (San Francisco, CA)
- …effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing, ... Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline… more
- Live Nation (Beverly Hills, CA)
- …Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This ... standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc. + Evaluate… more
- Banc of California (Santa Ana, CA)
- …for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal ... to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ensuring timely… more
- City National Bank (Los Angeles, CA)
- …skills, either by leading the project directly or partnering with HR's Project Manager resources, to ensure projects are completed on time and within budget. Help ... flows with applicable logic and criteria for reports and integrations with internal CNB systems and third-party vendors. * Perform and/or coordinate any lifecycle… more
- Turner & Townsend (Los Angeles, CA)
- …business with existing clients and report such opportunities to appropriate line manager , and utilize marketing database + Identify improvements for cost estimating ... procedures, templates, and products, and refer ideas to appropriate line manager + Provide leadership and training to estimating, direct-reports as necessary… more
- GovCIO (Sacramento, CA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- Banc of California (San Luis Obispo, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- Live Nation (Beverly Hills, CA)
- …map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX ... providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more