- AbbVie (Irvine, CA)
- Company Description At Allergan Aesthetics, an AbbVie company , we develop, manufacture, and market a portfolio of leading aesthetics brands and products. Our ... processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main… more
- DoorDash (San Francisco, CA)
- …because you will + You will participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits ... experience with a Big 4 firm or a technology company . + You have 3+ years of experience planning...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Coinbase (Sacramento, CA)
- …someone who will run towards, not away from, solving the company 's hardest problems. Our [work culture](https://www.coinbase.com/mission) is intense and isn't for ... remote-only. In-person participation is required throughout the year. Team and company -wide offsites are held multiple times annually to foster collaboration,… more
- Crane Aerospace & Electronics (Burbank, CA)
- Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, ... expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create… more
- Crane Aerospace & Electronics (Burbank, CA)
- Crane Company employees share a proud 170-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, ... We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business...is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US… more
- Amazon (San Francisco, CA)
- …Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline ... drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance...and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse,… more
- Live Nation (Beverly Hills, 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 ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...specific project assignments + Responsible for compliance to all company policies and procedures and other assigned duties +… more
- Northrop Grumman (Palmdale, CA)
- …analytical reports to support cost variance/trend analysis + Support Sarbanes-Oxley **( SOX )** compliance + Work with the finance and business management teams ... analytical reports to support cost variance/trend analysis. Support Sarbanes-Oxley **( SOX )** compliance. Work with the finance and business management teams… more
- General Motors (Mountain View, CA)
- …pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities ... Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with CI/CD… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and people-focused culture, and offers long-term growth potential. About the Company : This organization is the largest pure-play responsible investment firm in ... and general ledger reconciliations each month. + Ensuring compliance with SOX controls, internal expense policies, and capitalization policies, while documenting… more