- Grant Thornton (San Francisco, CA)
- …and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for ... Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Aston Carter (Torrance, CA)
- …information for audits. Under the supervision of the Accounting Manager /Controller, provide financial analytical assistance and oversight to accounting functions. ... A/P payments, A/R cash receipts, and reconciling discrepancies. + Assist the Accounting Manager in the preparation of the following financial tasks and events: +… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...basic life insurance, family-forming assistance, and a mental health program , among others. To learn more about our benefits,… more
- Medtronic (Irvine, CA)
- …the CISO in strategy development and managing the information security program , focusing on security risk assessments; risk management (including risk prioritization ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more
- Northrop Grumman (San Diego, CA)
- …Air Dominance Division. The selected candidate will directly report to the Finance Manager and job responsibilities will include, but not be limited to, the ... reporting and analysis, and profitability analysis. + Supports development of consolidated program Long Range Strategic Plans (LRSP) and Annual Operating Plans. +… more
- NRG Energy, Inc. (Nipton, CA)
- …of proper accounting rules and practices and works to maintain our records per SOX requirements. Assists the business manager with month close and reviews. ... financial implication/impact to the Plant and Company + Supports the Business Manager with budget reviews, variance analysis development, and month-end close calls… more
- Aston Carter (Torrance, CA)
- …oversight to accounting functions under the supervision of the accounting manager /controller. + Assist in preparing consolidation packages for financial reporting. + ... payments, AR cash receipts, and reconciling discrepancies. + Assist the accounting manager in processing all aspects of monthly financial records close, including… more
- Live Nation (Beverly Hills, CA)
- …leader in establishing and maturing Live Nation Entertainment's data security program . This role is responsible for defining the strategic vision, architectural ... internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more