- Deloitte (San Francisco, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... 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
- Amazon (San Francisco, CA)
- …of internal controls and processes to support growth at scale, supporting SOX and internal control reporting (GRC) Cultivating a culture of compassion, empathy ... degree in Finance, Accounting, Business Administration, or related field Preferred Qualifications - Certified Professional Coder certification - CRCR which… more
- US Bank (San Francisco, CA)
- …& Compliance: Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development and implementation of enterprise-wide technology ... - Typically more than 15 years of applicable experience Preferred Skills/Experience - Cloud resilience: Familiarity with incorporating resilience strategies… more
- Grant Thornton (Newport Beach, CA)
- …(security, basis, access provisioning, etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends and systems processes to ... level + Certification required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits,… more
- Turner & Townsend (Los Angeles, CA)
- …Assurance:** Monitor testing activities and ensure QA/QC compliance during pre-construction. + SOX control responsibilities may be part of this role, which are to ... + Knowledge of hazardous material abatement, CMAR, DB, and JOC delivery. ** Preferred :** + California PE, Architect license, or CCM certification. + DBIA Certified.… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to ... 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
- Proofpoint (Sunnyvale, CA)
- …and reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit-readiness + Prepare capitalization table, and outstanding and ... administration or similar role in a large company with 10+ foreign subsidiaries preferred + Private company equity administration experience a plus + Experience with… more
- Snap Inc. (Los Angeles, CA)
- …US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and the tax ... accounting firm, corporate tax department of multinational company, or combination thereof Preferred qualifications: + Masters in Tax or JD + Experience in Oracle… more
- Vontier (Sacramento, CA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... accounting experience OR 3-5 years working in the manufacturing space (Strongly Preferred ) + Ability to understand balance sheet accounts, their relationship with… more
- Howmet Aerospace (City Of Industry, CA)
- …to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with ... conditioned upon an applicant's ability to lawfully obtain access to such items. Preferred Qualifications: + 3-5 years of directly related work experience - standard… more