• Senior Product Manager - Accounting/Finance

    The Walt Disney Company (Glendale, CA)
    …with ERPs such as SAP + MBA or Masters in related technical field preferred + Experience with SOX compliant applications + Exposure or experience with ... and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are successfully implemented and… more
    The Walt Disney Company (08/14/25)
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  • Accounts Payable Manager

    Ferrotec USA (Livermore, CA)
    …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred . + Ability ... + Responsible for the preparation of appropriate documentation as required by J- Sox . + Recommends improvements to accounts payable processes and assists in… more
    Ferrotec USA (08/16/25)
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  • Accounts Receivable Manager

    Ferrotec USA (Livermore, CA)
    …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred . + Ability ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
    Ferrotec USA (07/19/25)
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  • Senior, Risk Advisory Partners - Business Process

    Snap Inc. (Los Angeles, CA)
    …of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office, you'll collaborate ... gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported...knowledge of coding languages like SQL or Python is preferred + Has been a part of an operational,… more
    Snap Inc. (07/12/25)
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  • Senior IT Audit Manager

    Rubrik (Palo Alto, CA)
    …at Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls, and collaborating with ... week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and… more
    Rubrik (08/07/25)
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  • Envista Senior Financial Analyst-NA DSO…

    Envista Holdings Corporation (Brea, CA)
    …+ Experience with large enterprise accounting/reporting/planning systems (Oracle and HFM preferred ). + Working knowledge of SOX , controls, and procedures. ... independently and effectively in a hybrid environment. + Local candidates only. ** PREFERRED QUALIFICATIONS** : + Proficiency with data analytics tools (Tableau … more
    Envista Holdings Corporation (08/24/25)
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  • ERP Business Analyst/RPA Developer

    Crane Aerospace & Electronics (Los Angeles, CA)
    …+ Advanced Excel knowledge + Knowledgeable with manufacturing / supply chain environment ( preferred ) + Experience working with SOX Controls + Knowledge of ... processes. **Principle Responsibilities:** **ERP System Support (QAD / Progress DB Preferred )** + Provide technical support and troubleshooting for ERP system… more
    Crane Aerospace & Electronics (08/11/25)
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  • Technical Accounting and Transaction Advisory…

    Edwards Lifesciences (Los Angeles, CA)
    …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical ... while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of...Public Accountant (CPA) license **What else we look for ( Preferred ):** + A minimum of senior manager-level experience at… more
    Edwards Lifesciences (06/06/25)
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  • Senior SEC Manager

    Robert Half Finance & Accounting (Emeryville, CA)
    …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit… more
    Robert Half Finance & Accounting (06/13/25)
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  • Client Device Engineer (endpoint engineering…

    Hyundai Autoever America (Irvine, CA)
    …of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & responsibilities will include but not ... security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and other applicable policies. + Participate actively in vulnerability… more
    Hyundai Autoever America (06/20/25)
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