- Crane Aerospace & Electronics (Burbank, CA)
- …a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- Live Nation (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls ... evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant laws, regulations, and standards, and identifying opportunities… more
- Banc of California (Santa Ana, CA)
- …knowledge of IGA principles, practices, and technologies. + Familiarity with regulatory compliance standards (eg, GDPR, SOX , PCI-DSS). + Excellent communication ... management (IAM) principles, as well as a strong grasp of regulatory compliance requirements. The ideal candidate will possess the ability to work collaboratively… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …hoc financial analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual ... Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. + Develop and maintain reporting packages for management,… more
- SanDisk (Milpitas, CA)
- …migration teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations ... business processes, aligning stakeholders, and ensuring the solution meets compliance , reporting, and operational requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- House of Blues (CA)
- …North America Accounting group. The role will be primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial ... challenges that come with the evolving business, regulatory and compliance landscape in which we operate. THE JOB We...+ Supervise the quarterly and annual internal and external SOX and financial audits. Tasks include coordinating with internal… more
- Robert Half Accountemps (San Luis Obispo, CA)
- …* Assistance in implementing, maintaining, and ensuring adherence to internal controls under SOX and accounting procedures to ensure compliance with GAAP. * ... Maintenance of capital lease and monthly payment schedules. * Maintenance of the fixed asset ledger, depreciation, and reconciliation. * Conducting in-depth month-end balance sheet account reconciliations. * Performing month-end close and journal entries with… more
- Allied Universal (Irvine, CA)
- …data integrity + Develop and implement policies, procedures, and controls to ensure compliance , audit readiness (eg, SOX ), and secure data management + ... Collaborate with global finance, IT, and business operations teams to align system functionality with business needs and objectives + Drive process improvements, automation, and streamlined workflows to accelerate financial operations and reporting cycles +… more
- Insight Global (Pasadena, CA)
- …working with or managing MSSPs or outsourced triage teams Familiarity with compliance frameworks (eg, PCI, SOX , HIPAA) Strong documentation and reporting ... skills null We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters.… more
- Coinbase (Sacramento, CA)
- …and filing of SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct disclosure benchmarking against ... industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * Assist with the research and application of… more