• Senior Accountant

    WESCO (Fremont, CA)
    …or equivalent ERP system preferred_ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements_ + Accounting theory, and application of ... Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports. + Compiles and analyzes… more
    WESCO (09/30/25)
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  • Director, Accounting Lease and Asset Management

    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...matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end… more
    Ross Stores, Inc. (09/25/25)
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  • Loss Prevention Specialist Intern

    Amazon (Stockton, CA)
    …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (09/28/25)
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  • IT Compliance & Audit Intern

    Danaher Corporation (Brea, CA)
    …Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit. You will be assisting with compliance activities ... to: + Assist Beckman in meeting corporate regulatory requirements (such as SOx , PCI-DSS, ISO/IEC 27001, and other regulatory standards) + Perform IT audits… more
    Danaher Corporation (09/11/25)
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  • Senior Analyst- Content Accounting

    Amazon (Irvine, CA)
    …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
    Amazon (08/15/25)
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  • Sr Analyst- Content Accounting

    Amazon (San Francisco, CA)
    …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
    Amazon (08/09/25)
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  • Reporting and Governance Analyst

    BMO Financial Group (CA)
    …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
    BMO Financial Group (09/25/25)
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  • Sr. Data Security Architect - Governance

    Live Nation (Beverly Hills, CA)
    …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... subject matter expert for data security compliance, leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support… more
    Live Nation (07/08/25)
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  • Controller

    Teledyne (Newark, CA)
    … structure and procedures are in place to meet SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing + Annual business planning, ... with plans for future growth. **Key Responsibilities:** + Work closely with General Manager to drive profitable growth, strong cash flow generation. + Drive key… more
    Teledyne (08/13/25)
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  • Principal Network Engineer

    LTD Global (Livermore, CA)
    …Develop and implement network security strategies, incorporating firewall rules, access controls , and threat detection. + Integrate network security tools and ... robust security measures across the network, including firewalls, encryption, and access control . + Working knowledge of Cisco specific security access - Cisco… more
    LTD Global (08/01/25)
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