- House of Blues (CA)
- …ARE WE? Live Nation Entertainment is the world's leading live entertainment company , comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live ... secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect… more
- Allied Universal (Irvine, CA)
- Allied Universal(R), North America's leading security and facility services company , offers rewarding careers that provide you a sense of purpose. While working in a ... and vision coverage, life insurance, a retirement plan, employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring a Director,… more
- Rubrik (Palo Alto, CA)
- …our organization to $1B+. This team creates operational efficiency across the company by centralizing the management of Infrastructure, Technology, and Data. The IT ... of HR processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A critical aspect of… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …monthly bank reconciliations and general ledger reconciliations. + Maintain and monitor SOX controls to ensure compliance and document processes. + Enforce ... company policies related to expense reporting and capitalization. +...GAAP and experience applying accounting standards. + Familiarity with SOX compliance and internal control frameworks. + Hands-on experience… more
- Hyundai Autoever America (Fountain Valley, CA)
- …This role is pivotal in building and strengthening the company 's financial management infrastructure by developing and implementing foundational processes, ... efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews,… more
- NTT America, Inc. (Santa Clara, CA)
- **Make an impact with NTT DATA** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading ... in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external...an annual bonus; payout is dependent upon individual and company performance. Employees receive paid time-off, medical, dental, and… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit ... + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials...of relevant experience, including 5+ years in a public company or accounting firm serving public clients + CPA… more
- ServiceNow, Inc. (San Diego, CA)
- …ensuring alignment with accounting policies, financial reporting standards, and SOX compliance + Collaborate with global accounting teams, including colleagues ... + Design, implement, and maintain effective global accounting policies, processes, and SOX -compliant internal controls + Manage a team of three, including remote US… more
- L3Harris (Sacramento, CA)
- …statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and reporting deadlines. ... external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX...EAP, education assistance, parental leave, paid time off, and company -paid holidays. The specific programs and options available to… more
- Hyundai Autoever America (Irvine, CA)
- …and Kia Motor Companies, provides premier IT services across to the Hyundai Motor Company and its affiliate brands across North America. As an HAEA employee, you ... of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & responsibilities will include but not… more