- Snap Inc. (Los Angeles, CA)
- …to identify control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts ... external auditors + Own key tasks and work streams in the SOX Compliance Program, including planning and overseeing walkthroughs, and executing tests of control… more
- Rubrik (Palo Alto, CA)
- …per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,...to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and develop… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual ... to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of US GAAP and experience applying accounting standards. + Familiarity with SOX compliance and internal control frameworks. + Hands-on experience with ... of US GAAP and experience applying accounting standards. + Familiarity with SOX compliance and internal control frameworks. + Hands-on experience with… more
- ServiceNow, Inc. (San Diego, CA)
- …arrangements, ensuring alignment with accounting policies, financial reporting standards, and SOX compliance + Collaborate with global accounting teams, ... CPA preferred + Ability to understand and apply US GAAP and SOX compliance requirements across various processes, driving process and system improvements +… more
- Burlington (San Bernardino, CA)
- …cycle counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with ... auditors in documenting and testing financial and operational controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley)… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for ... reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit… more
- House of Blues (CA)
- …will shape the secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. ... Compliance teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and mentor teams in strengthening core IT service… more
- General Motors (Mountain View, CA)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more