- Envista Holdings Corporation (Brea, CA)
- …Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial ... **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit...and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal … more
- Stryker (Irvine, CA)
- …and process improvements to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + ... fixed asset spending, leading budget-to-actual reviews, and implementing strong financial controls . The role requires solid GAAP knowledge, strong analytical skills,… more
- Turner & Townsend (San Francisco, CA)
- …analysis, and other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of ... This will include fleshing out WBS requirements necessary for appropriate cost control , change management, benchmarking, and cost & schedule alignment. 2. Drive the… more
- Rubrik (Palo Alto, CA)
- …monthly and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls : Assist in developing, documenting, and implementing ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits.… more
- Banc of California (San Diego, CA)
- …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... on SDLC governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align… more
- Coinbase (Sacramento, CA)
- …and executing on opportunities to increase efficiency, automate manual workflows, and enhance internal controls . *What we look for in you (ie. job ... directly with external audit partners. * *Partner directly with senior leadership (Directors, VPs)* in Product, Engineering, and Legal...at a publicly traded company and in-depth knowledge of SOX controls . * *Expert-level understanding of US… more
- Cardinal Health (Sacramento, CA)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... an extended impact on work processes, outcomes, and customers + Interacts with internal and/or external leaders, including senior management + Persuades others… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets...CMA, CGA + Demonstrated knowledge and experience in a senior management position within Accounting and accounting practices. +… more
- Turner & Townsend (Sacramento, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more
- Turner & Townsend (Los Angeles, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... and shared. + Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality… more