- ITT (Placentia, CA)
- …compliance with all related rules, regulations and Company policies (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides local financial support to each ... + Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax and statutory regulations.… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Amazon (Irvine, CA)
- …effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing, ... Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions to streamline… more
- Amazon (San Francisco, CA)
- …effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing, ... Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...functions of the job should contact either the hiring manager for the role or a Human Resources representative… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end audit of assigned… more
- Turner & Townsend (Los Angeles, CA)
- …business with existing clients and report such opportunities to appropriate line manager , and utilize marketing database + Identify improvements for cost estimating ... procedures, templates, and products, and refer ideas to appropriate line manager + Provide leadership and training to estimating, direct-reports as necessary… 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 implement ... internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as preparing and managing engagement project… more
- LTD Global (Livermore, CA)
- …+ Ensure the network infrastructure complies with industry regulations such as PCI, SOX , and GDPR. + Stay updated on modern security frameworks and proactively ... used Network Monitoring Technology + SolarWinds Orion + Network Performance Manager (NPM) - Monitoring and alerting/reporting + Network Configuration Manager… more