- Leonardo DRS, Inc. (Cypress, CA)
- …and be able to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of ... is highly desirable + Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial analysis skills + Working… more
- Rubrik (Sacramento, CA)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more
- Graham Packaging Company (Modesto, CA)
- …in the management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX ... related requirements (Building Blocks) + Inventory control focused on eliminating monthly physical count variances, reduction of slow moving/obsolete write offs; managing inventory on a FIFO basis; coordinating a successful annual tagged physical inventory +… more
- Logitech (Sacramento, CA)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... **Business partnering with GDE teams** + **Guardian of GDE accounting rigor & compliance ** + **Transform the way we collect, analyze & use underlying e-commerce… more
- Palo Alto Networks (Santa Clara, CA)
- …memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation opportunities, and ... clarity and business acumen + Stay ahead of evolving technology and compliance trends to support continuous innovation in revenue operations **Your Experience** +… more
- DoorDash (San Francisco, CA)
- …closely with the Internal Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You have 7+ years experience in ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- The Walt Disney Company (Glendale, CA)
- …teams. + Establish and advocate for best practices in cloud security, compliance , cost governance, and disaster recovery. + Guide teams on managing infrastructure ... application workloads. + Background in media, ad tech, or regulated environments ( SOX , GDPR, CCPA). + Exposure to Datadog, Prometheus, or similar observability… more
- Banc of California (Santa Ana, CA)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... YOU'LL BRING** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
- Terumo Neuro (Aliso Viejo, CA)
- …ERP system. + Support procedures to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track ... product cost reduction initiatives and system/business process improvements. + Perform ad-hoc financial analysis and management reports as requested by senior management. + Comply with applicable Laws and Regulations, adhere to Quality Management System… more
- ThermoFisher Scientific (Fremont, CA)
- …Provide specialist partnership on complex transactions and revenue deals to maintain compliance with company policies + Serve as the lead accounting specialist, ... and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate policies and… more