- NVIDIA (Santa Clara, CA)
- …productivity and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting ... including senior finance leadership + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd: + Experience collaborating… more
- Western Digital (San Jose, CA)
- …automation, scalability, and data driven decision making. + Strengthen internal controls and compliance , ensuring compliance with SOX and other regulatory ... functions and ensure the accuracy and reliability of the financials including compliance with all external reporting requirements and financial regulations. The CAO… more
- Hyundai Autoever America (Irvine, CA)
- …audiences. A strong understanding of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & ... identified through regular security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and other applicable policies. +… more
- Envista Holdings Corporation (Brea, CA)
- … compliance , audit, or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, ... **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager** is responsible for designing, implementing, and managing a comprehensive IT … more
- Humana (Sacramento, CA)
- …+ Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- MongoDB (San Francisco, CA)
- …enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements ... will direct and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls, and accounting standards. We are seeking… more
- Indeed (San Francisco, CA)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend mitigation steps ... Reporting to join our growing global Tax team. You will manage all US tax compliance and all reporting for global entities. You are a self-starter who is highly… more
- Abbott (Livermore, CA)
- … compliance , design experience in large enterprise. + Prior experience with SOX , PCI, and HIPAA compliance + **Insurance claims/Health Care Industry ... experience** Apply Now (https://www.jobs.abbott/us/en) **Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives:** www.abbottbenefits.com (http://www.abbottbenefits.com/pages/candidate.aspx)… more
- Deloitte (San Francisco, CA)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team that drives resilience, trust, and… more
- Robert Half Technology (Torrance, CA)
- …classification using AI-based tools (eg, CLAIRE Gen AI) + Produce audit reports for compliance with SOX , CCPA, and other legal requirements + Define and ... quality tools. This role will support enterprise data governance initiatives, compliance reporting, and dashboard development for various business personas. Key… more