- The Clorox Company (Pleasanton, CA)
- …Exposure to cloud integrations (AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + ... internal documentation and procedures and share knowledge with team members. + Support compliance and audit requirements. **What we look for:** + 5 plus years of… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... guidelines. This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy. Their expertise… more
- Scripps Health (San Diego, CA)
- …Strong skills in Java, BeanShell, SQL, REST/SOAP APIs. * Expertise in RBAC, compliance frameworks ( SOX , GDPR, HIPAA). * Familiarity with LDAP, Active Directory, ... * Define RBAC models, access policies, and certification campaigns to meet compliance standards. * Onboard additional applications to SailPoint. * Provide technical… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... guidelines. This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy. Their expertise… more
- United Site Services (Sacramento, CA)
- …release management, and change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards. ... testing and validation efforts, ensuring solutions meet functional needs and compliance requirements. + Vendor & Stakeholder Management + Manage day-to-day… more
- ThermoFisher Scientific (Carlsbad, CA)
- …variances, and inventory implications. + Improve financial controls and support audit, compliance , and SOX requirements. **Leadership & Collaboration** + Manage ... and develop a financial analyst in support of total PPA FP&A consolidations. + Foster a culture of transparency, accountability, and continuous improvement. + Collaborate across Thermo Fisher's matrix to align business unit finance with divisional and group… more
- Saildrone (Alameda, CA)
- …Ensure appropriate internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special ... projects and prepare analyses for senior management as requested. Monitor communications from regulatory bodies, accounting firms and other external sources to remain appraised of new accounting practices and regulations, frequent areas of SEC staff comment,… more
- Turner & Townsend (Richmond, CA)
- …team members. + Maintain comprehensive project documentation, including reports, permits, and compliance records. + SOX control responsibilities may be part of ... this role, which are to be adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + CCM certification preferred +… more
- Edwards Lifesciences (Sacramento, CA)
- …process owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, ... coaching and knowledge transfer to team members + Other Incidental duties **What you'll need (Required):** + Bachelor's Degree in related field + A minimum of twelve years of IT experience (OR ten years with a Master's degree) + OneStream design/integration… more
- Walmart (San Bruno, CA)
- …and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to ... execute, measure results, and demonstrate progress in the face of ambiguity in a dynamic environment with competing priorities. + Ability to collaborate with cross-functional teams such as Product, Engineering, Finance and Legal to identify requirements in… more