- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... world. **Job Description** **Turner & Townsend ** is seeking an experienced ** Senior Construction Estimator** to join our team to support large scale construction… more
- Zscaler (San Jose, CA)
- …disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and ... cloud security leader. We are looking for an experienced Senior Technical Accountant to join our SEC Reporting &...company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by… more
- The Walt Disney Company (Glendale, CA)
- …and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are successfully implemented and ... for financial/accounting capabilities + Expertise in financial operations, financial controls , financial reporting, and financial systems + Understanding of general… more
- Deloitte (San Francisco, CA)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution… more
- ITT (Valencia, CA)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Aston Carter (Concord, CA)
- …efficient and effective audits. + Support internal audit initiatives related to SOX controls . + Prepare required documentation and gather data to support ... Job Title: Senior Financial Reporting AnalystJob Description A financial services...Analyst. The role involves supporting the company's external and internal financial reporting, external audits, month-end accounting, and assisting… 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. ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Loan Administrator is responsible for independent decision-making, the review and… more
- SanDisk (Milpitas, CA)
- …Lead the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and ... to the executive leadership team + Key contact for internal and external auditors, and cross functional teams who...provide guidance to a team of 3-4 senior analysts **Qualifications** REQUIRED: + Minimum 7 years of… more
- Envista Holdings Corporation (Brea, CA)
- …narratives and oral presentations to management. + Provide support for internal and external audit requests by preparing and submitting required documentation ... sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities… more