- Cardinal Health (Sacramento, CA)
- …Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to ... integrate security into the SDLC, using tools like Aquasec or Trivy for container image scanning. - Monitor cluster health and application performance using Dynatrace, Prometheus, and GCP Cloud Monitoring/Logging, performing root cause analysis for incidents.… more
- Meta (Sunnyvale, CA)
- …report on operational KPIs to drive improvement 5. Ensure internal and SOX compliance for order management processes 6. Optimize allocation processes through ... alignment with sales and supply planning teams 7. Act as first point of escalation for regional operational issues 8. Communicate priorities and status updates to business leaders 9. Set clear objectives and deploy team resources to achieve business goals 10.… more
- Meta (Menlo Park, CA)
- …or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling and/or ... utilizing statistical packages (R or Python) 18. 2+ years of experience with data visualization tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit, and/or risk management principles **Public Compensation:**… more
- Banc of California (Santa Ana, CA)
- …systems. + Knowledge of SDLC and COBIT. + Knowledge of Change Management and SOX methodology. + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint ... and related industry standard software tools. + Understanding of data privacy legislation and standards such as GLBA, OFAC, MISMO, et al. + Intermediate math skills; calculate interest and percentages; balance accounts; add, subtract, multiply and divide in… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve issues ... related to identity provisioning, de-provisioning, and access anomalies. + Create and maintain technical documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. +… more
- Paramount (Hollywood, CA)
- …support to related accounting teams in the field + Update and Distribute SOX critical review checklists & signoffs + Track show assignment lists, distributions ... across teams of 250+ location accounting employees + Assist Production with special projects (asset management, lease tracking, Production health insurance/ Cigna) + Coordinate with Contract Administration and legal teams on payment authorization approvals +… more
- Teledyne (Goleta, CA)
- …+ Performs month end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + Service Order financial data management, including ... monitoring status, correcting accounting structure, and month end Financial processing and reconciliation. + Assists with Fixed Assets + Supports the general Accounting function as required **Job Qualifications:** + Bachelors Degree in Accounting, Finance or… more
- Palo Alto Networks (Santa Clara, CA)
- …SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience** ... + Bachelor's degree in Accounting or Finance, related discipline. + 4+ years of progressive experience in revenue accounting and operation in the technology industry or Big 4 experience. + Strong knowledge of Hardware, Software, and SaaS revenue guidance in US… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Solely responsible for identifying ... any open items timely and work with appropriate parties to collect the necessary items Manage and update open items list as received and reviewed. + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure… more
- L3Harris (Sacramento, CA)
- …projects, as requested. + Support audits (External Audit, Internal Audit, and SOX ). Qualifications: + Bachelor's Degree in Accounting, Finance or related major and ... minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience. Preferred Additional Skills: + 5+ years of experience using Excel as a… more