- Palo Alto Networks (Santa Clara, CA)
- …of journal entries related to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product and Service OCOGS forecast and ... and approve journal entries for Excess Inventory with appropriate SOX documentation + Build and own financial framework to...tools (eg, Tableau, Power BI), and G Suite applications preferred . + Ability to connect high-level analysis for executive… more
- The Walt Disney Company (Burbank, CA)
- …and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves (Years of Experience, languages, ... + Certified Information Security Professional (CISSP) or equivalent certification preferred . + Excellent written and verbal communication skills. + Ability… more
- Edwards Lifesciences (Irvine, CA)
- …of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all ... the total years of overall experience required) **What else we look for ( Preferred ):** + Certified Public Accountant (CPA) license or equivalent + Experience with… more
- Amazon (Desert Hot Springs, CA)
- …investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA and ... and will provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an...required - Are 18 years of age or older Preferred Qualifications - A completed Associate's or Bachelor's Degree… more
- Amazon (San Francisco, CA)
- …Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… 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, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Cupertino Electric (San Jose, CA)
- …Understanding of SOX and data privacy standards in HRIS/Payroll environments preferred . \#LI-JJ1 **PLEASE NOTE:** CEI will never ask for any money or financial ... with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training for… more
- Zscaler (San Jose, CA)
- …for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per ... technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, proposing,… more
- The Walt Disney Company (Glendale, CA)
- …and governance, implementing frameworks for lineage tracking, cataloging, and compliance (eg, SOx , GDPR, CCPA). + Drive implementation of Unity Catalog for data ... (eg, S3, Redshift, Athena, IAM). + Deep understanding of data compliance (eg, SOX , GDPR) and governance. + Strong skills in data lineage, cataloging, and metadata… more
- City National Bank (Los Angeles, CA)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... or more years of banking or financial industry experience preferred * Advanced senior professional with wide ranging experience...expert in own discipline or area of specialization * Preferred to have industry knowledge to support the design… more