- Banc of California (Santa Ana, CA)
- …memorandum and preliminary variable term letter + Track quarterly compliance documents; responsible for reviewing monthly seller certification and calculation ... of financial covenants. + Performs SOX controls validations against client trial balance report and...Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Reviews, analyzes, and reports monthly manufacturing variances ... financial reporting, ad-hoc business financial analysis, internal control testing and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES: This is not intended as a… more
- Vail Resorts (CA)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- Cardinal Health (Sacramento, CA)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... Security and Compliance Manager and will be instrumental in safeguarding our...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Amazon (Hollister, CA)
- …of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to… more
- Envista Holdings Corporation (Brea, CA)
- …data warehouses or data lakes. + Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data ... AWS, GCP) and data services (eg, Snowflake, Databricks). + Familiarity with compliance standards (GDPR, HIPAA, SOX ) and security best practices. **Critical… more
- AVEVA (Lake Forest, CA)
- …**The Job** We are seeking a highly organized and detail-oriented Payroll and Financial Analyst to join our finance team. This role plays a critical part in managing ... The successful candidate will also be responsible for maintaining compliance with company policies, internal financial controls, and regulatory requirements,… more
- Public Consulting Group (Sacramento, CA)
- …using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout the environment. + Execute change, incident, ... + Proficiency with PowerShell (Exchange Online, Entra ID, Security & Compliance modules). + Solid understanding of Entra ID, Conditional Access, RBAC,… more
- Vail Resorts (CA)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries as part of… more
- ThermoFisher Scientific (Carlsbad, CA)
- …variances, and inventory implications. + Improve financial controls and support audit, compliance , and SOX requirements. **Leadership & Collaboration** + Manage ... and develop a financial analyst in support of total PPA FP&A consolidations. + Foster a culture of transparency, accountability, and continuous improvement. +… more