- The Clorox Company (Pleasanton, CA)
- …(AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills ... and ability to work independently. + Effective communication skills for technical and non-technical audiences. \#LI-HYBRID **Workplace type:** Hybrid- 3 Days in office; 2 Days WFH **Our values-based culture connects to our purpose and empowers people to be… more
- Parker Hannifin Corporation (San Diego, CA)
- …the imaging process for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes. + Assist with maintaining ... record retention per policies and procedures. + Complete various finance projects as assigned by supervisor. + Follow established safety and environmental policies, procedures, and methods applicable to the work area. + Perform other duties as necessary.… more
- Danaher Corporation (Torrance, CA)
- …financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential requirements of the job ... include: + Bachelor's Degree in Accounting/Finance/Economics with 9+ years experience OR Master's Degree in field with 7+ years of experience OR Doctoral degree in field with 4+ years experience + Experience with data trends and able to manage large databases… more
- The Walt Disney Company (Nicasio, CA)
- …Hands-on experience with audio processing libraries and tools (eg, Librosa, FFmpeg, SoX ) for handling complex audio formats. + Familiarity with scalable pipeline ... tools like GitLab, Apache Spark, Airflow, or Luigi, and experience with containerized workflows (Docker, Kubernetes). + Strong understanding of data pipeline requirements for model training, retraining, and evaluation in iterative research workflows. +… more
- Palo Alto Networks (Santa Clara, CA)
- …lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special projects as ... needed **Your Experience** + Minimum of 5+ years of related work experience with 3+ years of Technical Revenue experience + Prior Public Accounting experience with regards to Revenue (ASC 606) preferred + CPA or equivalent a plus + SAP, SFDC, Big Query and… more
- Keurig Dr Pepper (Victorville, CA)
- …initiatives (TPM). + Support inventory management activities, including physical counts and SOX -compliant documentation. + Promote a culture of safety by leading or ... supporting safety initiatives, audits, and compliance training. + Drive quality performance through a "right first time" mindset, process audits, and root cause analysis when issues arise. + Lead or support cross-functional improvement projects to optimize… more
- PennyMac (Westlake Village, CA)
- …calculations and reports for Financial Reporting, Compliance, FP&A, Treasury, and SOX , and Management Reporting, using Snowflake and RIMS. + Review business ... requirements for conversion into a functional design document and collaborate with Application Development team for technical design and development. + Oversee the QA/QC of delivered Application Development & Reporting products and ensure Finance Division UAT… more
- Hyundai Autoever America (Irvine, CA)
- …Internal Controls: Maintain documentation and effectiveness of ICFR under Korean SOX ; assist with ad-hoc reports and cross-functional projects. Basic Qualifications ... + Education & Experience: Bachelor's degree or equivalent with 5-7 years in finance-related roles. + Technical Expertise: Strong knowledge of accounting procedures, US GAAP/IFRS (ASC 606 & ASC 842), financial statement preparation and analysis, advanced MS… more
- Scripps Health (San Diego, CA)
- …Java, BeanShell, SQL, REST/SOAP APIs. * Expertise in RBAC, compliance frameworks ( SOX , GDPR, HIPAA). * Familiarity with LDAP, Active Directory, and major databases. ... * Certifications: CISSP, CISA, or SailPoint certifications. * Bachelors degree. *Work Location Eligibility* * This position is remote, but only open to candidates who reside in: San Diego Metropolitan Area or one of the following US states: AL, AR, AZ, DE, FL,… more
- Turner & Townsend (Los Angeles, 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. + Minimum 5- 7 years of relevant experience + Prior aviation experience required + Strong organizational and… more