- Sony Pictures Entertainment (Culver City, CA)
- …IGA platforms. + Strong understanding of identity lifecycle automation, access governance, and compliance frameworks such as SOX . + Hands-on expertise with Okta ... Identity Governance, Identity Lifecycle Management, Security Operations, and Identity Compliance initiatives. This role leads the end-to-end engineering, configuration,… more
- DoorDash (San Francisco, CA)
- …of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps, ... and actively participate in project execution for complex audit-related assessments, including SOX (Business and IT), operational audits and other IT audits (eg,… more
- Oracle (Sacramento, CA)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... other statutory requirements and support for external/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team… more
- NVIDIA (Santa Clara, CA)
- …in addition to developing and monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we ... need to see: + Undergraduate Degree in Finance/Accounting (or equivalent experience) with knowledge of US GAAP and + 7+ years of related experience in Fixed Assets accounting, preferably at a Fortune 100 company + 4+ years of leadership experience + Working… more
- PennyMac (Westlake Village, CA)
- …for creating and maintaining statistical calculations and reports for Financial Reporting, Compliance , FP&A, Treasury, and SOX , and Management Reporting, using ... Snowflake and RIMS. + Review business requirements for conversion into a functional design document and collaborate with Application Development team for technical design and development. + Oversee the QA/QC of delivered Application Development & Reporting… more
- Amazon (Hollister, CA)
- …root cause investigation of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have ... a strong understanding of different business models and the underlying analytics, and the ability to assimilate new methodologies and data sources. They will be a self-starter comfortable with ambiguity, with strong attention to detail, be vocally… more
- Western Digital (Sacramento, CA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- FranklinCovey (Sacramento, CA)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... in auditing standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk-based methodology that achieves timely results and… more
- Intuit (Mountain View, CA)
- …matter expert on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with the ability to ... staff ensuring a fully efficient payroll operation + Verify and maintain compliance with government payroll/tax requirements + Keep abreast of current and changing… more