- Grant Thornton (San Francisco, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and… more
- Live Nation (Beverly Hills, CA)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and ... WHAT THIS ROLE WILL DO + Assist in various compliance efforts and adherence to documented policies and procedures...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- Aston Carter (Torrance, CA)
- …fixed assets, balance sheets, and financial reporting. + Experience in manufacturing, audit, SOX compliance , and cost accounting. + Strong MS Excel Additional ... information for audits. Under the supervision of the Accounting Manager /Controller, provide financial analytical assistance and oversight to accounting functions.… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Palo Alto Networks (Santa Clara, CA)
- …with the team to execute on integration strategies + Ensure global equity plans compliance (regulatory, tax, SOX ), and maintain a fully reconciled share pool + ... an amazing Employee Stock Purchase Plan! and a complex Executive Deferred Compensation Program . We grant RSUs in over 70 countries. **Your Impact** + Lead all… more
- Live Nation (Beverly Hills, CA)
- …assessments, and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the ... leader in establishing and maturing Live Nation Entertainment's data security program . This role is responsible for defining the strategic vision, architectural… more
- Medtronic (Irvine, CA)
- …following CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance . + Industry-recognized certifications, ... the CISO in strategy development and managing the information security program , focusing on security risk assessments; risk management (including risk prioritization… more
- Banc of California (San Luis Obispo, CA)
- …diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Senior Loan ... and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Solely responsible for identifying… more
- DoorDash (San Francisco, CA)
- …ensure recovery of all TIA. + Work closely with Lease Accounting to ensure full sox and FASB 842 compliance . + Work with Landlords, Transaction Management and ... looking for a Real Estate Portfolio Administrator to report to the Associate Manager , Portfolio Administration. In this role, you will manage all lease obligations… more
- Banc of California (Santa Ana, CA)
- …in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This position involves daily management, process ... Payable, T&E reporting, Employee corporate credit card monitoring and compliance , Facilities and premises accounting, Accrual management, Intercompany and other… more