- Palo Alto Networks (Santa Clara, CA)
- …initiatives to ensure operational accounting requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external ... policies, practices, and procedures and monitor accounting operations to ensure compliance + Identify actionable insights and make recommendations to address issues… more
- Deloitte (San Francisco, CA)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team that drives resilience, trust, and… more
- 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