- Palo Alto Networks (Santa Clara, CA)
- …and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed **Your ... Experience** + Bachelor's degree in Accounting or Finance, related discipline or equivalent military experiencerequired + Big 4 and relevant industry experience preferred + 5+ years of progressive experience in revenue accounting and operation in the… more
- DoorDash (San Francisco, CA)
- …closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You have 7+ years experience in ... Finance systems with 2+ years managing engineering teams + You have deep experience with Finance systems and integrations across all common systems (Coupa, BREX, Zip, High Radius, IBM TM1, etc.) + You have experience with supporting Direct/Indirect… more
- Western Digital (San Jose, CA)
- …decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other regulatory requirements. + Lead and develop a high-performing ... organization, fostering accountability, continuous improvement and innovation. **Qualifications** The ideal candidate will be an accomplished financial executive with superior leadership skills, unquestionable integrity, positive reputation, and demonstrated… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit-type controls as well as methodologies needed ... to improve compliance. + Ability to recommend operational improvements including the cost/benefit and communicate clearly to upper management. + Must be able to work in a highly dynamic and fast-paced environment. + Must be able to work independently and apply… more
- Turner & Townsend (Los Angeles, CA)
- …Ability to respond to emergencies and work outside regular business hours as needed. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Education/Training** + Bachelor's Degree in Occupational Health and Safety, Engineering, Transportation Safety, or a related field. + Master's Degree in Safety Management, Engineering, or related field, preferred. **Additional… more
- Warner Bros. Discovery (Burbank, CA)
- …and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit/risk management methodologies and regulatory ... requirements pertaining to information security, privacy and/or data security + Hands-on experience with security practices such as security incident response and risk management. + Exceptional verbal and written communication skills, specifically the ability… more
- US Tech Solutions (Redlands, CA)
- …Replenish stock and maintain pill counting equipment. + Manage inventory, SOX documentation, purchasing, receiving, and reconciliation. + Maintain proper stock ... levels at pharmacy pick stations. + Order shipping supplies and organize back stock refrigerators. + Assist Operations Assistants with packing supplies and station stocking. + Assist in inventory receiving, posting, put-away, and cycle counting. + Monitor and… more
- The Walt Disney Company (Glendale, CA)
- …application workloads. + Background in media, ad tech, or regulated environments ( SOX , GDPR, CCPA). + Exposure to Datadog, Prometheus, or similar observability ... stacks. + Familiarity with AIOps platforms or custom GenAI-based automation solutions for operational use cases. + Experience leading infrastructure modernization or platform consolidation initiatives across organizations \#DISNEYTECH The hiring range for this… more
- Banc of California (Santa Ana, CA)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... areas of Information Security technical operations, including analysis of computing environment, security testing and documentation, as well as investigations, software research, emerging technology research, vendor security analysis and participation in… more
- Deloitte (Costa Mesa, CA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more