- Medtronic (Northridge, CA)
- …and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance. Cross-Functional Collaboration: + Partner closely with FP&A, tax, ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- GovCIO (Sacramento, CA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +...standard company offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development… more
- House of Blues (Los Angeles, CA)
- …SPECIALIST Location: Los Angeles, CA Division: Ticketmaster North America Line Manager : Sr. Director, Accounts Payable and Accounts Receivable Contract Terms: Full ... documentation to ensure that invoices are compliant with internal SOX guidelines. + Perform reconciliation and maintenance of major...& PERKS Through our 'Taking Care of Our Own' program , we provide benefits across six key pillars: +… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... plans at appropriate design milestones. + Experience in providing program -level estimates for specific scopes of work + Coordinate,...Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,… more
- Live Nation (Beverly Hills, CA)
- …leader in establishing and maturing Live Nation Entertainment's data security program . This role is responsible for defining the strategic vision, architectural ... internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with...holidays, sick time, and personal days + WEALTH: 401(k) program with company match, stock reimbursement program … more
- Stryker (San Jose, CA)
- …availability and back orders. This position will report directly to the Manager , Sr Order Management. + Validate purchase orders against contractual agreements and ... pro-rated maintenance + SAP system database experience, a plus + Strong understanding of SOX regulations and standards $ **28.06** - $ **37.96** per hour plus bonus… more
- Amazon (Stockton, CA)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon… more
- AbbVie (Irvine, CA)
- …comprised of sales allowances offered through the Allergan Partner Privileges loyalty program and bespoke customer contracts. The Senior Analyst is responsible for ... for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role...controls over the quarterly rebate payout process for loyalty program customers. This individual must be organized with a… more
- Turner & Townsend (Los Angeles, CA)
- …updated cost plans at appropriate design milestones. + Experience in providing program -level estimates for specific scopes of work + Coordinate, manage, and ... of alternate products and value engineering ideas at a program level. + Support training to Development and external...Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (San Francisco, CA)
- …updated cost plans at appropriate design milestones. + Experience in providing program -level estimates for specific scopes of work + Coordinate, manage, and ... of alternate products and value engineering ideas at a program level. + Support training to Development and external...Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,… more