- Graham Packaging Company (Modesto, CA)
- …opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and ... compliance of internal financial & operational controls and procedures and SOX related requirements (Building Blocks) + Inventory control focused on eliminating… more
- Logitech (Sacramento, CA)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... role has the potential to give the successful candidate relatively high exposure to Senior Leadership, because GDE is a very strategic business at Logitech. In this… more
- Turner & Townsend (Los Angeles, CA)
- …with LAUSD standards. + Monitor and report project status and progress to senior management. + Collaborate with relevant public agencies and district staff to ensure ... and financial reconciliation. + Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role, which are to be… more
- Palo Alto Networks (Santa Clara, CA)
- …memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation opportunities, and ... practices across revenue operations + Present findings, risks, and recommendations to senior leadership with clarity and business acumen + Stay ahead of evolving… more
- Palo Alto Networks (Santa Clara, CA)
- …an environment where we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication skills. You ... and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed **Your… more
- Western Digital (San Jose, CA)
- …decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other regulatory requirements. + Lead and develop a high-performing ... and has the conviction and ability to present a point of view to senior management and key stakeholders. + Challenges assumptions about "the way things are done."… more
- Warner Bros. Discovery (Burbank, CA)
- …and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit/risk management methodologies and regulatory ... communicate within the context of the intended audience, whether that be senior executives or highly technical engineering resources. + Good understanding of… more
- The Walt Disney Company (Glendale, CA)
- …scalable, and built to accelerate delivery without compromising quality. As a senior technical expert, you'll drive the architecture and evolution of our AWS-based ... application workloads. + Background in media, ad tech, or regulated environments ( SOX , GDPR, CCPA). + Exposure to Datadog, Prometheus, or similar observability… more
- Robert Half Technology (Torrance, CA)
- …We are seeking a highly skilled highly motivated team-oriented and customer-focused Senior Business Analyst to join our team for a large-scale enterprise-wide ... regulatory compliance standards relevant to the automotive industry. - Experience with SOX Sarbanes-Oxley compliance. - Project management skills as the BA may be… more
- Palo Alto Networks (Santa Clara, CA)
- …interpersonal skills, and a team player. This person will directly report to the Senior revenue Manager and closely work and manage the other members of the Revenue ... with forecasting activities and provide relevant data + Establish and maintain strong SOX controls + Lead external audits and special projects **Your Experience** +… more