- Cengage Group (Los Angeles, CA)
- …BI, and Blackline. + Strengthen internal controls and streamline processes to meet SOX and GAAP standards. + Align with the revenue accounting on transactions that ... of US GAAP (ASC‑330; familiarity with ASC‑606 is a plus) and SOX controls, with expertise in accounting and reconciliation principles, particularly in relation… more
- Zoom (San Jose, CA)
- …enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy rules and regulations. What we're looking for ... etc.) is nice to have. + Experience building solutions subject to SOX controls, including interfacing with internal/external auditors and data privacy laws, is… more
- Merck (Sacramento, CA)
- …Currency Translation) and ARCS (eg, Reconciliation Compliance, Transaction Matching). . Knowledge of SOX processes and reports to provide for SOX audits . ... Working knowledge of scheduling tools like Autosys . Proven experience in leading complex technical projects in a fast-paced environment. . Excellent organizational, leadership, and decision-making skills. Strong analytical and problem-solving abilities. .… more
- US Foods (Sacramento, CA)
- …operating efficiencies, and opportunities for the business. + Own all field related SOX controls for the Area Hub and DCs. Support control environment for all ... budgeting, and cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling +… more
- SanDisk (Milpitas, CA)
- …IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with legal/IT to implement controls. ... management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** + Excellent communication, stakeholder management,… more
- HD Supply (City Of Industry, CA)
- …planning in regards to Fleet and Operations. + Implements and enforces procedures for SOX compliance; emphasize SOX , Safety, and General Operations. + Focuses on ... process and operations consistency to reduce cost and improve performance. + Makes decisions based on accurate information. Accurately and fairly represents issues to ensure resolution. **Nature and Scope** + Solutions require analysis and investigation. +… more
- MongoDB (Palo Alto, CA)
- …including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of role-based security, approvals, ... patterns + Demonstrated experience implementing system-enforced financial controls and supporting SOX compliance + Solid understanding of US GAAP and accounting… more
- Vail Resorts (CA)
- …ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external ... within an IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data Security Standard) compliance… more
- The Walt Disney Company (Burbank, CA)
- …changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must-Haves:** + Minimum of 5 years of ... Experience with compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies.… more
- MongoDB (Palo Alto, CA)
- …and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to standardize general ledger ... an organization + Expert level proficiency in ERP (Netsuite, SAP/Oracle) and SOX compliant environments + Excellent communication and stakeholder management skills -… more