- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. ... tax, and the treasury operations to ensure accuracy, regulatory compliance , and efficiency. This role is pivotal in building...to managing the team, you will: + Take the lead in day-to-day accounting operations by directly performing and… more
- LinkedIn (Mountain View, CA)
- …with compensation platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven ... is for this leader to be a visionary and lead in a challenging and extremely fast-paced environment, while...ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA compliance… more
- Warner Bros. Discovery (Burbank, CA)
- …cybersecurity risk management strategy aligned with business objectives. + Lead enterprise-wide risk assessments and remediation activities. + Collaborate with ... IT, legal, compliance , and business units to ensure risk mitigation strategies...policies, standards, baselines, and industry standards (eg, GDPR, PCI, SOX ). + Mentor and develop junior risk analysts and… 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 ... offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex...multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context.… more
- Banc of California (Pasadena, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... **HOW YOU'LL MAKE A DIFFERENCE** Finance Systems Strategy & Transformation + Lead the strategy and roadmap for Finance systems to improve scalability, automation,… 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
- 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
- Warner Bros. Discovery (Burbank, CA)
- …management. Additionally, the Sr. Manager will drive process innovation and lead system upgrade or implementations. This position will also provide functional ... unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal and external auditors.… more
- Robert Half Management Resources (Seal Beach, CA)
- …ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * Develop and ... in IT auditing or a related role. * Strong knowledge of SOX (Sarbanes-Oxley) compliance and auditing standards. * Proven expertise in audit program development… more