- Qualcomm (San Diego, CA)
- …control effectiveness. + Developing innovative data analytic test approaches applicable to audit objectives. + Performing audit testing , identifying ... **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked 5G -… more
- Meta (Menlo Park, CA)
- …or a related field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on ... Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and… more
- Panasonic Avionics Corporation (Irvine, CA)
- …and prepare FBAR reports + Manage banking relationships + Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors ... including an understanding of current business trends + Knowledge of US GAAP and SOX compliance + Ability to research market and economic conditions + Ability to… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- Hyundai Autoever America (Irvine, CA)
- …of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & responsibilities will include but not ... security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and other applicable policies. + Participate actively in vulnerability… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...and risk management issues + Manage the evaluation and testing of IT processes, system controls and identification of… more
- L3Harris (Sacramento, CA)
- …Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee contract ... of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Cupertino Electric (San Jose, CA)
- …solutions aligned with business goals. + Ensure changes follow IT governance, audit , and SOX compliance standards. + Provide day-to-day support, troubleshooting, ... design, data mapping, integrations, and interface specifications. + Coordinate testing activities, including test case development, UAT facilitation, and issue… more
- Intuit (Mountain View, CA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more