- The Clorox Company (Pleasanton, CA)
- …and authentication technologies (SSO, SAML, Secure Key Exchange). + Strong knowledge of compliance and control frameworks including SOX , ITGCs, and SOD. ... GRC, IAG, IAS, and cloud security platforms, and collaborate across IT, compliance , and business stakeholders to maintain controls , support access governance,… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to ... + Conduct site visits to monitor progress, quality, and safety compliance . + Supervise multidisciplinary teams including architects, engineers, and contractors. +… more
- Edwards Lifesciences (Irvine, CA)
- …review of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + ... correct application of US GAAP and accuracy, quality and compliance of the Company's financial reporting. Partner with Business...guidance on various areas of accounting as well as compliance with the Company's Global Policies. This role will… more
- Parsons Corporation (Pasadena, CA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key income ... minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
- Vera Therapeutics (Brisbane, CA)
- …* Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance . * Oversee ... and supplier risk profiling. * Lead cross-functional risk reviews and implement controls to address geopolitical, operational, and compliance -related risks. *… more
- Turner & Townsend (Los Angeles, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....are to be adhered to where applicable. SOX control responsibilities may be part of… more
- Jacobs (Sacramento, CA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- ServiceNow, Inc. (Santa Clara, CA)
- …scale and optimize the technical accounting process + Assist with the update of controls including assessing any control gaps and changes in processes + Assist ... process and help ensure the financial statements are in compliance with US GAAP **To be successful in this...technical accounting background with a knowledge of US GAAP, SOX 404 and SEC reporting standards, as well as… more
- The Walt Disney Company (Glendale, CA)
- …and maintain documentation for technical configurations and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. ... for financial/accounting capabilities + Expertise in financial operations, financial controls , financial reporting, and financial systems + Understanding of general… more
- Graham Packaging Company (Modesto, CA)
- …+ Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory ... role is segmented into 3 main themes - Insight, Control and Planning & Reporting. **Insight** + Identify key...Assist Plant Managers when vacancies exist in other areas ** Control ** + External/Internal audit support + Monitoring of standard… more