- 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
- Amazon (Santa Clara, CA)
- …- Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with AI/ML technologies Amazon is an equal ... opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees,… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …includes performing revenue analysis, month-end reconciliations, journal entry postings, SOX controls, fluctuation analysis and quarterly disclosures. + Review ... complex contracts to assess proper revenue treatment in accordance with ASC 606 and ASC 842. + Demonstrate a working understanding of source documentation and the ability to adapt to various accounting and financial reporting systems (SAP and Power BI). +… more
- Robert Half Technology (Burbank, CA)
- …policies, procedures, and process design + Experience supporting compliance frameworks ( SOX , ITAR, DFARS, or similar) + Hands-on background with Windows/*NIX, ... virtualization, storage, and backups + Comfortable working onsite 5 days per week + US Person status required due to regulatory environment Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first and largest specialized talent… more
- Northrop Grumman (Palmdale, CA)
- …analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional business ... management teams to develop strategies to improve financial performance based on metrics. + Support the development of presentations for, and occasionally brief to, Program, Division, Sector, and Corporate leadership. + Supports initiatives and ad hoc requests… more
- Northrop Grumman (San Diego, CA)
- …unbilled analysis, and aged receivables analysis). * Execute and support Sarbanes-Oxley ( SOX ) compliance and documentation. * Work with the finance and business ... management teams to develop strategies to improve financial performance based on metrics. * Internal and external audit support * Support the development of presentations for, and brief to, Program and Division leadership. * Interface with geographically… more
- PagerDuty (San Francisco, CA)
- …and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for business ... objectives, use cases, system specifications, integrations, and customizations. + Identify and recommend key technologies to support and improve business processes across the finance and people organization while supporting data integrations and automation… more
- IDEX (Rohnert Park, CA)
- …+ Provide support for JDE controls and segregation of duties to meet SOX requirements. + Identify and diagnose problems affecting system integrity and data accuracy, ... conduct routine testing and analysis. + Provide support for data integration requirements for enterprise level systems such as Hyperion Financial, data warehouse, TRAX compliance, bar coding, Vertex, Smarter Commerce and other enterprise level applications. +… more
- Tutor Perini (Menlo Park, CA)
- …is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in order to avoid ... significant audit issues. Primary leadership role in working with outside audit firms on annual & quarterly audits. * Drive productivity throughout the finance function, with a focus on automating accounting activities, and leading productivity improvements… more
- PennyMac (Westlake Village, CA)
- …Domain: Familiarity with the regulatory and compliance constraints of the financial industry (eg, SOX , GLBA). Why You Should Join As one of the top mortgage lenders ... in the country, Pennymac has helped over 4 million lifetime homeowners achieve and sustain their aspirations of home. Our vision is to be the most trusted partner for home. Together, 4,000 Pennymac team members across the country are guided by our core values:… more