- Turner & Townsend (San Jose, CA)
- …systems, including substations, transformers, and power distribution. + Ensure compliance with design specifications, codes, and industry standards. + Identify ... subcontractor and vendor contracts. + Manage forecasting, cost tracking, and profitability. + SOX control responsibilities may be part of this role, which are to be… more
- Coinbase (Sacramento, CA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- 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