- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit… more
- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a ... multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the...Create clear and concise audit reports and presentations for senior management and the audit committee. + Monitor open… more
- Amazon (Irvine, CA)
- Senior Analyst- Content Accounting @ Twitch Irvine, CA **About Us** Twitch is the world's biggest live streaming service, with global communities built around ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions… more
- Crane Aerospace & Electronics (Burbank, CA)
- …portfolio. This consistent business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior Manager and is ... responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US...work papers. + Communicate issues and concerns to the Senior Manager, as identified. + Hold meetings with company… more
- Palo Alto Networks (Santa Clara, CA)
- …Career** We are seeking an experienced professional to join the team as a Senior Finance Manager. We're looking for someone with an analytical mind and strong ... marketing, corporate FP&A and accounting with direct exposure to senior leadership and significant influence over the direction of...to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager, IT Audit** holds a pivotal role in overseeing and executing IT ... operations, cybersecurity, and infrastructure teams, with frequent interaction with senior leaders across the organization. As a senior...expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... Analysis professionals. These responsibilities include: + Related to Alle the Senior FM will establish effective business relationships within the organization and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The ** Senior IT Compliance Program Manager** is responsible for designing, implementing, and managing a comprehensive IT ... It will also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management,… more
- Zscaler (San Jose, CA)
- …with the world's cloud security leader. We are looking for an experienced Senior Technical Accountant to join our SEC Reporting & Technical Accounting team. ... for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per… more