- Allied Universal (Irvine, CA)
- …in hosting all internal applications + Collaborate with IT Infrastructure team + ** SOX Administration for Database and Applications Team** + Lead SOX ... and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding of enterprise data architecture, data… more
- Hyundai Autoever America (Fountain Valley, CA)
- …efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, ... safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps… more
- L3Harris (Sacramento, CA)
- …statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and reporting deadlines. ... for audit requests from external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX walkthrough and testing… more
- Sony Pictures Entertainment (Culver City, CA)
- …deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales ... approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules… more
- Medtronic (Los Angeles, CA)
- …manner, managing multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the external auditor. + ... and 5 years of managerial experience. **Nice to Have: Preferred Requirements** + Public accounting (preferably Big 4) or...procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be fluent in English… more
- Rubrik (Palo Alto, CA)
- …of HR processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A critical aspect of ... Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement and… more
- US Tech Solutions (Mountain View, CA)
- …developing and maintaining KPIs, audit track + Audit or Compliance Experience (Strongly Preferred ) + Knowledge of ISO 27001, SOX , and related audit frameworks. ... candidate will bring a strong background in program management, along with preferred experience in IT/security compliance and audits operations. + You will be… more
- Burlington (San Bernardino, CA)
- …counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with Finance, ... controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley) controls. + Responsible for provisioning/de-provisioning user access… more
- Intuit (Mountain View, CA)
- …employment tax actions, policies, and procedures. **What you'll bring** + Bachelor's degree preferred + CPP certification preferred + 10+ years of experience in ... environment + Experience with Workday and ADP Globalview highly preferred **How you will lead** + Organize and lead...audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state… more
- Intuit (Mountain View, CA)
- …should be local to one of these offices. **What you'll bring** + Bachelor's degree preferred + CPP certification preferred + 8+ years of experience in payroll ... work in a team environment + Experience with Workday and ADP Globalview highly preferred **How you will lead** Responsibilities include, but are not limited to the… more