- AVEVA (Lake Forest, CA)
- …Compliance: Ensure payroll processes adhere to internal financial controls, company policies, SOX requirements (if applicable), and local labor and tax laws. . ... Documentation Management: Maintain up-to-date process documentation, control checklists, and audit trails for payroll transactions, journal entries, and accruals. . Audit Participation: Assist in the planning and execution of internal and external payroll… more
- Walmart (Sunnyvale, CA)
- …architecture. + Ensure adherence to legal, regulatory, and industry standards (eg, SOX , GDPR, PCI). **Stakeholder Influence & Executive Leadership** + Serve as a ... trusted advisor to executive leadership, influencing technology investment and business strategy. + Lead enterprise-wide discussions, build consensus, and drive decision-making using data-driven insights. + Represent Walmart in external forums, industry… more
- Amazon (Stockton, CA)
- …through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations ... of internal and external theft and fraud. . Manage access controls within the assigned FC to reduce the risk of unauthorized data access. . Inspire performance excellence on the part of all security services team members. . Align performance and actions with… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for external/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Turner & Townsend (El Segundo, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + **Experience with seismic upgrade projects is highly desirable.** + Strong organizational and management… more
- Saildrone (Alameda, CA)
- …internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special projects and prepare analyses ... for senior management as requested. Monitor communications from regulatory bodies, accounting firms and other external sources to remain appraised of new accounting practices and regulations, frequent areas of SEC staff comment, and interpretive accounting and… more
- Turner & Townsend (San Diego, CA)
- …of strategic and portfolio improvement initiatives, lessons learnt and best practice. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** The candidate should have 15 years of relevant program management experience in the commercial office tenant fit outs for energy companies or similar. The candidate should at a minimum bachelor's degree in… more
- Carnival Cruise Line (Santa Clarita, CA)
- …meets the needs of the departments that are supported by the team. + Handle SOX related audits on a weekly basis ensuring team members are following procedures and ... minimizing revenue dilution. + Perform other duties as assigned. **Requirements** + High School Diploma/Associates degree required. + Minimum of 3 years of sales and/or customer service experience. + Must have a proven understanding of cabin inventory. +… more
- Hyundai Autoever America (Irvine, CA)
- …assist in budgeting and financial strategy development. + Ensure compliance with K- SOX (Korea Sarbanes-Oxley Act) requirements related to tax processes and internal ... controls Basic Qualifications + Education & Experience: Bachelor's degree in accounting, finance, or related field or equivalent experience; 2-5 years of experience in tax compliance and planning, especially in indirect tax. + Technical Proficiency: Strong… more
- Cordis (Irvine, CA)
- …architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications** **Required ... Qualifications:** + Minimum **5 years of experience** working with JD Edwards EnterpriseOne, specifically in **Manufacturing and Quality** functional areas. Combination of education and experience will be considered. **Preferred Qualifications**… more