- Banc of California (Santa Ana, CA)
- …to support the Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject matter expertise in all ... YOU'LL BRING** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
- Cardinal Health (Sacramento, CA)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
- Cardinal Health (Sacramento, CA)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
- Ducommun (Costa Mesa, CA)
- …performing risk assessments to support annual operational audits, Sarbanes Oxley 404 ( SoX ) controls testing and special projects as assigned. Coordinates with the ... Senior Director of Internal Audit and executive management in...methodology, and detailed work plan of all audits, consultations, SoX assessments, and other projects using various methods appropriate… more
- Herbalife (Los Angeles, CA)
- …with external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... deadlines. * Present audit results and risk insights to senior management and governance committees. * Travel may be...at least 3 years focused on IT audits and SOX compliance . * Experience in a global… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual ... internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks.… more
- Stryker (Irvine, CA)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts ... financial analysis experience in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or MBA designation +… more
- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves:** ... compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies. **Education:**… more
- 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
- MongoDB (Palo Alto, CA)
- …integration patterns + Demonstrated experience implementing system-enforced financial controls and supporting SOX compliance + Solid understanding of US GAAP and ... credit card process, Tax, and Treasury operations. As a senior member of the Finance Technology team, you will...teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements… more