- Snap Inc. (Los Angeles, CA)
- …of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office, you'll collaborate ... to identify control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts and… more
- Rubrik (Palo Alto, CA)
- …at Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls, and collaborating with ... You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing...to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and develop… more
- The Walt Disney Company (Burbank, CA)
- …highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + Collaborate with Enterprise Controls ... Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts to ensure proper...of 7 years of related work experience + IT SOX experience and proven experience in supporting IT audit/compliance… more
- House of Blues (CA)
- …secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect ... with Internal Audit & Compliance teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and mentor teams in strengthening core IT… more
- Allied Universal (Irvine, CA)
- …in hosting all internal applications + Collaborate with IT Infrastructure team + ** SOX Administration for Database and Applications Team** + Lead SOX ... and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding of enterprise data architecture, data… more
- Hyundai Autoever America (Fountain Valley, CA)
- …efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, ... assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work… more
- L3Harris (Sacramento, CA)
- …statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and reporting deadlines. ... external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX... SOX process documentation and supports the annual SOX walkthrough and testing efforts. Recommends and performs process… more
- Sony Pictures Entertainment (Culver City, CA)
- …deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of...SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... standards and disclosure requirements under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and financial systems such as… more
- Rubrik (Palo Alto, CA)
- …of HR processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A critical aspect of ... Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement and… more