- Cardinal Health (Sacramento, CA)
- …**Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with IAM Lead and other business partners on planning, design, and execution of ... IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for… 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 ...insights to executives + Collaborative leadership style; able to lead cross-functional initiatives and mentor team members + Highly… more
- Cupertino Electric (San Jose, CA)
- …with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training ... to implement solutions. The analyst will also support application governance, ensure compliance , and help optimize system usage and performance. + Partner with HR… more
- Robert Half Technology (Santa Monica, CA)
- …* Minimum of 5 years of experience in IT auditing, with a focus on SOX compliance . * Proven expertise in financial and operational auditing processes. * Strong ... in Santa Monica, California. In this role, you will lead and execute audits to ensure compliance ...Responsibilities: * Plan and conduct IT audits to evaluate compliance with Sarbanes-Oxley ( SOX ) and other regulatory… more
- Broadcom (Palo Alto, CA)
- …or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to ... function. This position reports to the Tax Director, Tax Provision and Domestic Compliance . In this role, you will be responsible for managing the tax provision… more
- Coinbase (Sacramento, CA)
- …architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal ... from new product design through to financial reporting. * *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities,… more
- Parsons Corporation (Pasadena, CA)
- …strategies to minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the autonomy to identify ... taxes including opportunities for tax incentives. Will also oversee compliance with all tax laws and regulations in every...every North America jurisdiction where Parsons operates. You will lead a team of Tax Managers, Tax Analysts, and… more
- Robert Half Finance & Accounting (South San Francisco, CA)
- …with Operations and Supply Chain. + Collaborate on process improvements, controls, and SOX compliance for accurate inventory data. + Analyze standard vs. actual ... Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in South… more
- AeroVironment (Simi Valley, CA)
- …**Job Description** The Vice President - Global Enterprise Applications will lead the strategy, delivery, and modernization of enterprise applications and ... will ensure that applications and programs support mission-critical functions, meet compliance and security standards (eg, ITAR, DFARS, CMMC), and align with… more
- Banc of California (Santa Ana, CA)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX - and audit-sensitive data elements. ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** **Engineering & Execution** + Lead development of data pipelines and models across raw, conformed, curated layers.… more