- Palo Alto Networks (Santa Clara, CA)
- …processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting documentation and control ... **Your Career** Palo Alto Networks is looking for a highly motivated **Senior Analyst , SOX & External Reporting Assurance** who is excited to join a high growth… more
- CHS Inc. (Sacramento, CA)
- …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ... that understands and appreciates the importance of a strong internal control environment. As a valuable resource...SOX objectives. + Handle quarterly tasks associated with SOX controls certifications. + Perform other responsibilities… more
- Deloitte (Los Angeles, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (San Jose, CA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- Turner & Townsend (Los Angeles, CA)
- …for Turner & Townsend across the US We are hiring an ambitious and forward-thinking Project Controls Analyst to work in our growing team. The route to becoming a ... our Los Angeles CA location. As a Graduate Project Controls Analyst , you'll work at the intersection...risks that are in alignment with schedule updates. + SOX control responsibilities may be part of… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- Northrop Grumman (San Diego, CA)
- …**Northrop Grumman Aeronautics Systems** is seeking a **Sr Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of qualified, diverse ... risk management reserve (MR), and financial reserve (FR), and preparing of internal and external status reports + Performs EAC assessments of subcontracts and… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... RFP responses, and supporting presentation materials. On awarded and internal programs, working cross-departmental to determine anticipated labor hours, materials,… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Sr. Payroll Tax Analyst is responsible for day-to-day operations, oversight and...+ Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency… more
- Lincoln Financial (Sacramento, CA)
- … control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies.… more
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