- The Walt Disney Company (Burbank, CA)
- …and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves (Years of Experience, languages, ... Experience with compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies.… more
- Coinbase (Sacramento, CA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Ferrotec USA (Livermore, CA)
- …+ Responsible for the preparation of appropriate documentation as required by J- Sox . + Recommends improvements to accounts payable processes and assists in ... with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage… more
- Edwards Lifesciences (Irvine, CA)
- …of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all ... related external and internal audit support in areas of responsibility. + Collaborate with cross-functional teams to ensure financial policies and procedures are followed. + Identify and evaluate process improvement and/or course correction/course alignment… more
- Amazon (Irvine, CA)
- …Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions to streamline ... effectively, and drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… more
- The Walt Disney Company (Glendale, CA)
- …and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are successfully implemented and ... SAP + MBA or Masters in related technical field preferred + Experience with SOX compliant applications + Exposure or experience with Agile development tools, such as… more
- Meta (Menlo Park, CA)
- …a quarter-end reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external audits for Compute & Storage ... Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls, audit support, and process automation **Preferred Qualifications:**… more
- Meta (Menlo Park, CA)
- …Manage automated calculations in system environment and related manual and system SOX controls. 6. Supporting quarterly and annual global income tax provision ... and documentation. 11. Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing appropriate supporting… more
- Amazon (Desert Hot Springs, CA)
- …investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA and ... of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an Amazon Fulfillment Center:… more
- Crane Aerospace & Electronics (Burbank, CA)
- …positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more