- 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 ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- Intuit (San Diego, CA)
- **Overview** HR Shared Services SOX & Compliance Principal Business Analyst , is responsible for managing, monitoring, and reporting on compliance efforts to ... achieve and maintain compliance with SOX regulations. In this role, the ideal candidate will...HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed… more
- Robert Half Accountemps (Mountain View, CA)
- … is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. ... strong analytical skills, attention to detail, and experience in a SOX or audit /compliance environment. Key Responsibilities: + Coordinate and execute SOX … more
- Power Integrations (San Jose, CA)
- …and benefits audit of PI branches and subsidiaries and our SOX compliance. Financial reporting responsibilities: + Prepare the quarterly and annual tax provision ... Position: Senior Tax Analyst /Tax Manager Location: San Jose, CA Duties &...coordinate tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit … more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies,… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking a Compensation Programs Analyst with analytical and operational experience to support our Compensation Programs. As a Compensation ... Program Analyst , you will support both the Market Review and...employees with special circumstances 4. Support compliance of our SOX controls, compile compensation outcome from the year-end and… more
- Northrop Grumman (El Segundo, CA)
- …making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit of top-tier financial ... entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by...and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc… more
- Ross Stores, Inc. (Dublin, CA)
- …and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC filings, ... process for Earnings Release materials, including preparing tie\-outs\. * External audit coordination including workpaper preparation for the 10\-Q/K process\. *… more
- Revelyst (Irvine, CA)
- …third-party systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business ... **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal… more
- NBC Universal (Universal City, CA)
- … audit familiarity (User Access Reviews, Disaster Recovery validation, SOX /InfoSec). + Familiarity with Collaboration Tools (MS Teams, Atlassian Confluence). ... cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews (UARs),… more