- Intuit (Mountain View, CA)
- …stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process ... You will lead a team of professionals and work cross-functionally with various internal and external SOX stakeholders. **What you'll bring** + 12+ years… more
- Intuit (Mountain View, CA)
- …Tableau, Smartsheet, or similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and ... bring** + 8 - 10 years of experience in SOX compliance, internal audit, external audit, program/project...needed. + Manage program dashboarding and real-time reporting for SOX stakeholders including PBC status, control exceptions,… more
- …function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key business ... strategy aligned with enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations *… more
- Cardinal Health (Sacramento, CA)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Banc of California (San Luis Obispo, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, Senior… more
- Amgen (Thousand Oaks, CA)
- …variance analyses; recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special ... Gross-to-Net process in Anaplan, ensuring data integrity and adherence to internal controls. + Partner with Commercial, Marketing, Medical Affairs, and Supply… more
- NTT America, Inc. (Santa Clara, CA)
- …(eg, ISAE/SOC, J- SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing, ISO or other ... thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the...Audits conducted by NTT Group. + Ensure that various internal certification, client, and organizational requirements (eg, J- SOX… more
- Grant Thornton (Newport Beach, CA)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Burlington (San Bernardino, CA)
- **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... high-impact leadership role where you'll drive excellence across inventory control , compliance, and strategic operations at a fast-paced, high-volume distribution… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more