- Tutor Perini (Menlo Park, CA)
- …is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in order to avoid ... significant audit issues. Primary leadership role in working with outside audit firms on annual & quarterly audits. - Drive productivity throughout the finance… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... levels, indirect rate management, and working capital metrics. + Support audit readiness with transparent workflows, reconciliations, and system logs for DCAA/DCMA,… more
- Banc of California (Los Angeles, CA)
- …closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all ... and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Solely responsible for identifying… more
- LiveRamp (San Francisco, CA)
- …documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation ... payments **Additionally** **:** + Communicate tax matters and results to management and audit committee + Oversee all federal and state income tax audits + Ensure… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... teams to ensure applications and programs meet regulatory requirements including SOX , ITAR, CMMC, DFARS, and DoD cybersecurity frameworks. + Support audits… more
- SanDisk (Milpitas, CA)
- …leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, scenario ... partners to drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design integrations with… more
- Coinbase (Sacramento, CA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in SOX ... in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 5+ years of leadership… more
- Coinbase (Sacramento, CA)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- NVIDIA (Santa Clara, CA)
- …IT SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a ... field. Master's degree or CISA/CPA/CIA preferred. + 12+ overall years of audit experience in IT SOX Compliance, IT audit , or similar roles with deep hands-on… more
