- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... in decision making process\. * Drive cross\-functional partnerships with senior management company\-wide most commonly with Property Development, Network Strategy… more
- The Walt Disney Company (Burbank, CA)
- …and deliver PCI status reports, proposals, and requirements documentation to senior leadership and key stakeholders on an established frequency (daily, weekly, ... Develop and deliver project reports, proposals, and requirements documentation to senior leadership and key stakeholders on an established frequency (daily, weekly,… more
- Amazon (San Francisco, CA)
- …and to build scalable systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end accounting lifecycle for creator ... manual effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing,… more
- Rubrik (Palo Alto, CA)
- …join our fast-growing and dynamic company. This role will report to the Senior Manager, Technical Accounting and Financial Reporting and will have the opportunity to ... Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and… more
- LinkedIn (Mountain View, CA)
- …is based in Sunnyvale, CA. LinkedIn has an exciting opportunity for a ** Senior Manager, Payroll Operations** to lead payroll operations across the US and Canada. ... service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and continuously improve payroll… more
- Live Nation (Beverly Hills, CA)
- …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 Protection, ... and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- NVIDIA (Santa Clara, CA)
- …and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy What we need ... skills to collaborate effectively with internal and external collaborators including senior finance leadership + Familiarity working in a public company … more
- US Bank (San Francisco, CA)
- …what you excel at-all from Day One. **Job Description** Partners with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/Audit (RCA) ... Consultants, RCA Managers and other Senior RCA Managers to, depending on the function, oversee...Compliance: Understanding cloud-native controls and regulatory frameworks (eg, DORA, SOX ) + Lead the development and implementation of enterprise-wide… more
- Amentum (Sacramento, CA)
- …objectives. The Director acts as a key advisor to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual ... protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance....risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management… more
- PennyMac (Westlake Village, CA)
- …SDO) and cleanup of existing identity providers. + Serve as the senior technical expert on projects involving identity, authentication, and authorization. + Provide ... solutions meet stringent security requirements and comply with regulatory standards (eg, SOX , GDPR, CCPA). + Collaboration & Mentorship: + Collaborate closely with… more