- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Deloitte (Los Angeles, CA)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Meta (Menlo Park, CA)
- …and operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs for audits performed by business partners, ... placement in service (PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors (internal, external) for compliance… more
- Ross Stores, Inc. (Dublin, CA)
- …financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account ... key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and...system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \.… more
- City National Bank (Los Angeles, CA)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... -driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing… more
- Meta (Menlo Park, CA)
- …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... with financial planning and other finance teams to ensure compliance with the US GAAP and internal policies through...communications and execution 7. Manage some of our key SOX controls as well as providing input… more
- Meta (Menlo Park, CA)
- …10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls , audit support, and process automation **Preferred ... and prepare technical accounting memorandums to ensure US GAAP compliance 2. Manage a few key processes, including but...reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external… more
- GE Aerospace (San Francisco, CA)
- …T&O stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over ... to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting activities. In… more
- Grant Thornton (Newport Beach, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and ... teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee contract ... adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic… more