- Hyundai Autoever America (Irvine, CA)
- …contracts. + Ensure infrastructure systems are aligned with security standards and audit requirements. + Coordinate with vendors and MSPs to ensure SLA compliance ... of storage/backup systems. + Knowledge of regulatory compliance standards (eg, HIPAA, GDPR, SOX ) related to storage and + backup. + Experience with snapshot, clone,… more
- Meta (Menlo Park, CA)
- …operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, internal ... help the business scale for future growth. 8. Assist the statutory audit with the global compliance team. **Minimum Qualifications:** Minimum Qualifications: 9.… more
- Robert Half Finance & Accounting (Camarillo, CA)
- …maintain, and submit various reporting required for corporate accounting and audit purposes. This position requires personal judgement and discretion. Essential ... PPD Amortization, and Allocations * Create accounting procedures to maintain compliance with SOX . * Prepare and submit PNC Securitization file to corporate * Prepare… more
- Cupertino Electric (San Jose, CA)
- …and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and ... and reporting of data. Designs operational procedures and processes that meet audit standards and improve efficiency. Participates in audits and special projects.… more
- Robert Half Finance & Accounting (Newark, CA)
- …of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems and other capabilities to ... help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors. - Assist with the preparation of schedules and… more
- Aveanna Healthcare (Seal Beach, CA)
- …(ie, includes Respite biller's notes, invoices, etc.). * Understands and enforces SOX 404 controls. * Reviews and responds to correspondence received from payers. ... skills. * Computer literate and ability to type, file and maintain audit records. * Strong Excel skills * Excellent research skills Other Skills/Abilities… more
- Ensono (Los Angeles, CA)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and VA **Preferred Skills:** + Experience with secure file transfer protocols and audit /compliance requirements. + Ability to work in a hybrid IT environment and… more
- Meta (Menlo Park, CA)
- …or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling and/or ... Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** $151,000/year to… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... systems. + Knowledge of SDLC and COBIT. + Knowledge of Change Management and SOX methodology. + Experience with MS SQL, MS Office, MS Visio, MS Project, SharePoint… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project ... SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience**… more