- Umpqua Bank (Irvine, CA)
- …external data sources. + Knowledge of applicable regulatory requirements including FFIEC, SOX , PCI DSS, GLBA and HIPAA. **Job Location(s):** Ability to work fully ... onsite at posted location(s). OR, CA, WA, ID, NV, AZ, UT, CO **Travel Type:** Discretionary: As needed to fulfill the Essential Functions **Our Benefits:** We offer a competitive total rewards package including base wages and comprehensive benefits. The pay… more
- Kelly Services (Irvine, CA)
- …performance tracking. + Compile and validate data for Total Rewards, SOX compliance, territory alignments, and quota-setting activities. + Collaborate with business ... partners to automate and continuously improve reporting processes and tools. + Present complex data in a clear and concise manner for both field and internal stakeholders. + Communicate business-related issues and opportunities to management. + Ensure… more
- Lumen (Sacramento, CA)
- …architectural frameworks with relevant standards (eg, ISO 27001, NIST, GDPR, HIPAA, SOX ). + Recommend security policies, standards, and procedures that support GRC ... objectives and reflect current threat landscapes. Consult with internal clients on GRC security topics and policy interpretation. + Collaborate across IT, legal, compliance, risk management, audit, and business units to ensure unified approaches to risk… more
- Turner & Townsend (San Francisco, CA)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Project/Program specific responsibilities:** + Experience managing design, construction, testing & commissioning and handover of ground up life science and manufacturing facilities + Experience of working as part of a multidisciplinary… more
- Turner & Townsend (Sunnyvale, CA)
- …strong relationships with vendors, consultants, and contractors to ensure project success. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Architecture, Engineering, or related field (Master's preferred). + Minimum 8 years of experience managing commercial real estate projects, ideally high-end… more
- Google (Sunnyvale, CA)
- …implement, and monitor controls over financial reporting including those in SOX scope. + Participate in cross-team initiatives towards process improvements and ... efficiencies by incorporating business partner and team feedback and industry best practices. Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race,… more
- Google (Sunnyvale, CA)
- …Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods, ... SQL, dashboard design with excellent data analysis skills. + Understanding of ERP systems (eg, Oracle, SAP, S4 Hana) standard Source-to-Pay, Order-to-Cash, Financials and Payroll business processes. + Understanding of GAAP accounting principles, including… more
- Envista Holdings Corporation (Brea, CA)
- …accounting/reporting/planning systems (Oracle and HFM preferred). + Working knowledge of SOX , controls, and procedures. + Excellent analytical, problem solving, and ... investigative skills. + Ability to manage competing priorities and deadlines in a fast-changing environment. + Proactive, result-oriented, and with the ability to work independently and effectively in a hybrid environment. + Local candidates only. **PREFERRED… more
- Envista Holdings Corporation (Brea, CA)
- …Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, ... NIST 800-53, ISO 13485, ISO 27001/2, and ISO 62304. + Strong knowledge of corporate information technologies, including IaaS (eg, AWS, Azure infrastructure), ERPs (eg, SAP, Oracle), CRMs (eg, Salesforce), data warehouses (eg, Snowflake), and reporting tools… more
- Intuit (Mountain View, CA)
- …payroll strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with enterprise ... payroll systems ADP and Workday required, including experience leading systems integration and process transformations. + Proven experience leveraging automation and/or RPA tools to streamline payroll processes, improve accuracy and reduce costs. + Strong… more