- Turner & Townsend (Sunnyvale, CA)
- …strong relationships with vendors, consultants, and contractors to ensure project success. + SOX control responsibilities may be part of this role, which are to be ... degree in Construction Management, Architecture, Engineering, or related field (Master's preferred ). + Minimum 8 years of experience managing commercial real estate… more
- Envista Holdings Corporation (Brea, CA)
- …Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control frameworks, including ITIL, COBIT, ... Management, Identity Governance and Administration (IGA), and physical security. ** Preferred :** + Exceptional relationship-building skills with a strong client… more
- Intuit (Mountain View, CA)
- …accounting required; advanced degree or relevant certifications (eg, CPA CPP) strongly preferred . + Minimum 10 years of progressive experience in payroll leadership, ... payroll strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with enterprise… more
- Turner & Townsend (Cupertino, CA)
- …compliance. + Stay informed on industry trends, economic factors, and regulatory changes. + SOX control responsibilities may be part of this role, which are to be ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Turner & Townsend (San Francisco, CA)
- …CSE team. + Independently manage general administrative duties related to the role + SOX control responsibilities may be part of this role, which are to be adhered ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Abbott (Sylmar, CA)
- …with internal controls, corporate policies, and relevant accounting standards (eg, GAAP, SOX ). + Mentor junior analysts and contribute to team development through ... self-starter/motivated + Quick learner and adaptable to changes and new environment ** Preferred Qualifications** + BS in Accounting / Finance + Minimum 5 years… 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 ... related field required + CIA, CPA, CISA, Six Sigma, or related license/certification preferred + Experience with Sarbanes-Oxley Section 404 is a plus + Experience… more
- CBRE (Sacramento, CA)
- …reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of Contract Assurance activities. ... all CBRE Regional or GWS finance related initiatives. **What you'll need:** Bachelor's Degree preferred with 5 - 8 years of proven experience. In lieu of a degree,… more
- Deloitte (San Francisco, CA)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... must be at least 18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure (which may differ from the… more
- Abbott (Livermore, CA)
- …this role. + Relevant experience including **3+ years as Solutions Architect.** ** Preferred :** + 10+ years in a technology-driven Development and Architecture role. ... compliance, design experience in large enterprise. + Prior experience with SOX , PCI, and HIPAA compliance + **Insurance claims/Health Care Industry experience**… more