- Western Digital (San Jose, CA)
- …of data storage. **Job Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San Jose, ... Analyze complex data sets to evaluate the effectiveness of compliance controls and generate comprehensive reports for stakeholders + Collaborate with… more
- Airtable (San Francisco, CA)
- …to transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance, internal controls , and data governance. + Excellent ... teams to move faster, smarter, and more efficiently. About the Role The Senior Manager, Finance Systems will lead the strategy, execution, and continuous evolution… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Major Construction Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this role, ... to 15 million residents via SCE's 5 million customer accounts. The Senior Project Manager will be responsible for leading multi-disciplined teams responsible for… 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
- Hyundai Autoever America (Fountain Valley, CA)
- …to lease accounting (ASC 842) and revenue recognition (ASC 606). + Implement Internal Controls : Maintain documentation and effectiveness of ICFR under Korean ... 10760 - Senior Accountant II Location - Fountain Valley, CA...premier IT services across North America. We are seeking Senior Accountant to join our team for a 5-days...SOX ; assist with ad-hoc reports and cross-functional projects. Basic… more
- AbbVie (Irvine, CA)
- …Allergan Partner Privileges loyalty program and bespoke customer contracts. The Senior Analyst is responsible for the development, maintenance, harmonization, and ... for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role...policies. In addition, this role supports extensive review and controls over the quarterly rebate payout process for loyalty… more
- Banc of California (Santa Ana, 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 AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Vail Resorts (CA)
- …services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity ... or until the position is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's organization,… more
- Ross Stores, Inc. (Dublin, CA)
- …group\)\. * Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls \. * A detail\-oriented approach \- must ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and… more
- Deloitte (San Francisco, CA)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...role ends on 12/31/2025 Work you'll do As a Senior Consultant, you will: + Support core activities related… more