- Robert Half Finance & Accounting (Emeryville, CA)
- …Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for ... Description We are in the process of recruiting a Senior SEC Manager to become part of our team...discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404… more
- Edwards Lifesciences (Irvine, CA)
- …of Sarbanes Oxley cycle narratives within area of responsibility and accurately present key controls within each narrative. Ensure all SOX key controls are ... accuracy, timeliness & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP accounting guidance and… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to ... projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Program Manager** to join our San Francisco Bay area Project Management team,… more
- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... Senior Analyst- Content Accounting @ Twitch Irvine, CA...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Power Integrations (San Jose, CA)
- The Senior Network Engineer will work in close association with the Network Infrastructure team, providing advanced technical skills and hands-on expertise. This ... stabilization, and operation of the company's network infrastructure. The Senior Network Engineer will deliver high-value/high-impact network projects, both… more
- City National Bank (Los Angeles, CA)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning and ... leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager, IT Audit** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, NIST 800-53, ISO 13485,… more
- Turner & Townsend (San Francisco, CA)
- …closely with clients, consultants, and internal teams at all project stages. + SOX control responsibilities may be part of this role, which are to be ... **Job Description** **Turner & Townsend** is seeking an experienced and proactive ** Senior Construction Scheduler** to join our **Program Advisory** team. This role… more