- Turner & Townsend (Cupertino, CA)
- …compliance. + Stay informed on industry trends, economic factors, and regulatory changes. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Engineering, Architecture, or a related field. + Minimum of 7 years' experience in cost estimating within retail, commercial, or institutional construction. +… more
- Turner & Townsend (San Francisco, CA)
- …CSE team. + Independently manage general administrative duties related to the role + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Construction experience is required, preferably within data center, mission critical or related sectors. + Background in Contracting, Finance, or Accounting. + **Experience with SAP Ariba is required.** + Demonstrated… more
- Abbott (Sylmar, CA)
- …with internal controls, corporate policies, and relevant accounting standards (eg, GAAP, SOX ). + Mentor junior analysts and contribute to team development through ... knowledge sharing and training. **Required Qualifications** + Associate Degree in Accounting / Finance required + Minimum 5+ years' experience + Self-motivated and proactive, setting high standards for success + Strong analytical and critical thinking skills +… more
- Coinbase (Sacramento, CA)
- …experience. * Certifications: PSP, CPP, CHPA, or CEM. * Regulatory exposure: SOX , FFIEC, FINRA, GDPR, CCPA. Position ID: 2819 \#LI-Hybrid *Pay Transparency Notice:* ... Depending on your work location, the target annual salary for this position can range as detailed below. Full time offers from Coinbase also include target bonus + benefits (including medical, dental, vision and 401(k)). Pay Range: $302,515-$355,900 USD Please… more
- Grant Thornton (Los Angeles, CA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reporting + Supervise, train, mentor Associates and Interns… more
- CBRE (Sacramento, CA)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and standardization. + Manage the CBRE and… more
- Deloitte (San Francisco, CA)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... clients on strategic plans and other business matters, and help to anticipate emerging risks for our clients + Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Regardless of project type, your work will require:… more
- Zoom (San Jose, CA)
- …technology, or telecom companies; experience working for US-based companies, including SOX compliance program assurance. + Have robust understanding of internal ... controls, compliance, COSO, and internal auditing standards; recognized professional certification(s) (CPA/CA, CISA, CISSP, CIA) + Have experience using data analytics (Alteryx, ACL, Tableau, etc.) to support audit planning and execution; SQL querying and… more
- Abbott (Livermore, CA)
- …compliance, design experience in large enterprise. + Prior experience with SOX , PCI, and HIPAA compliance + **Insurance claims/Health Care Industry experience** ... Apply Now (https://www.jobs.abbott/us/en) **Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:** www.abbottbenefits.com (http://www.abbottbenefits.com/pages/candidate.aspx) Follow your… more
- Deloitte (San Francisco, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... plans and other business matters, and help to anticipate emerging risks for our clients + Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third-party services meet the required principles and standards + Oversee the implementation of new… more