- 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
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX ) are integrated into the ICS. + Contribute to promoting a holistic… more
- Hyundai Autoever America (Irvine, CA)
- …of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & responsibilities will include but not ... security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and other applicable policies. + Participate actively in vulnerability… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit… more
- Edwards Lifesciences (Los Angeles, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical ... while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of...and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and general ledger reconciliations each month. + Ensuring compliance with SOX controls, internal expense policies, and capitalization policies, while documenting ... Technical: Solid knowledge of US GAAP and hands-on experience with SOX compliance, accounts payable processes, and reconciliations. Proficiency in accounting systems… more
- Edwards Lifesciences (Irvine, CA)
- …and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish ... Substantial understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley ( SOX ) + Substantial knowledge of financial concepts and principles +… more
- DoorDash (San Francisco, CA)
- …because you will + You will participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits ... technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments (SDLC),… more
- Navient (San Francisco, CA)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... security compliance frameworks such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives and managing complex… more
- Palo Alto Networks (Santa Clara, CA)
- …of journal entries related to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product and Service OCOGS forecast and ... Corp FP&A + Oversee and approve journal entries for Excess Inventory with appropriate SOX documentation + Build and own financial framework to model the impact of… more