- Ralliant (Hollister, CA)
- …preferred. + US Citizenship required per ITAR regulations; role also subject to SOX compliance standards. **Education and Experience:** + Bachelor's degree in ... essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must either be US Persons (ie, US citizens,… more
- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of ... management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards. Ensureimplementation of the company's… more
- Two95 International Inc. (San Francisco, CA)
- …+ Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + ... 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required… more
- Deloitte (San Francisco, CA)
- …clients navigate the risks and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will be part of a team ... + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and… more
- Teledyne (Goleta, CA)
- …material + Performs month end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + Service Order financial data management, ... or must be eligible to apply for and obtain the appropriate export control license from the US Departments of State or Commerce. **Salary Range:** $0.00-$0.000… more
- Medtronic (Los Angeles, CA)
- …organized manner, managing multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls , and coordination with the external ... with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements....and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to… more
- Grant Thornton (Los Angeles, CA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- NVIDIA (Santa Clara, CA)
- …control , productivity and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset ... including senior finance leadership + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd: + Experience collaborating… more
- Western Digital (San Jose, CA)
- …and data driven decision making. + Strengthen internal controls and compliance , ensuring compliance with SOX and other regulatory requirements. ... + Manage all aspects of global accounting, including monitoring internal controls , Sarbanes-Oxley, and GAAP compliance . Oversee the monthly, quarterly… more
- Envista Holdings Corporation (Brea, CA)
- …functional teams and outsourced providers to ensure operational effectiveness of compliance controls across multiple regulatory frameworks and industry ... IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance , and a mature control environment. It will also… more