- Highmark Health (Sacramento, CA)
- …vulnerability scanning, backup/recovery, access audits, Cloud Guard, and Data Safe, ensuring SOX compliance . + Provide frontline support for incident management, ... + **Security & Compliance :** IAM/Policy configuration, encryption, patching strategies, SOX compliance , and audit experience. + **APIs & Integrations:**… more
- Power Integrations (San Jose, CA)
- …for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance . Financial reporting responsibilities: + Prepare the quarterly and annual ... M&A activity + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in annual Company insurance renewals REQUIREMENTS… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to… more
- SpaceX (Hawthorne, CA)
- …ensure consistent application of global policies + Support the establishment of SOX compliance protocols related to financial reporting, including testing and ... and review financial statements, including quarterly information and annual reports, ensuring compliance with US GAAP, IFRS, and local GAAP across 150+ markets for… more
- Coinbase (Sacramento, CA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Cardinal Health (Sacramento, CA)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... month-end activities such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Sony Pictures Entertainment (Culver City, CA)
- …eg Power BI, Tableau, others ) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with the ability to ... Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all financial controls ; coordinate with GFO and… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …and be able to make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level of risk ... in delivering on monthly performance targets, maintaining a structured compliance environment, and successful execution of business initiatives. ESSENTIAL DUTIES… more
- HD Supply (City Of Industry, CA)
- …planning in regards to Fleet and Operations. + Implements and enforces procedures for SOX compliance ; emphasize SOX , Safety, and General Operations. + ... Focuses on process and operations consistency to reduce cost and improve performance. + Makes decisions based on accurate information. Accurately and fairly represents issues to ensure resolution. **Nature and Scope** + Solutions require analysis and… more
- Howmet Aerospace (City Of Industry, CA)
- …progressive experience in FP&A, with a strong foundation in cost accounting and SOX compliance within aerospace or manufacturing + Strong understanding of ... Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting,… more