- 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
- 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
- City National Bank (Los Angeles, CA)
- * SENIOR HR INFORMATION SYSTEMS ANALYST* WHAT IS THE OPPORTUNITY? The Human Resources (HR) Systems team is responsible for aligning our systems, solutions, and ... broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in partnership… more
- Edwards Lifesciences (Irvine, CA)
- …and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish ... Substantial understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley ( SOX ) + Substantial knowledge of financial concepts and principles +… more
- Edwards Lifesciences (Irvine, CA)
- …of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all ... related external and internal audit support in areas of responsibility. + Collaborate with cross-functional teams to ensure financial policies and procedures are followed. + Identify and evaluate process improvement and/or course correction/course alignment… more
- The Walt Disney Company (Glendale, CA)
- …and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are successfully implemented and ... SAP + MBA or Masters in related technical field preferred + Experience with SOX compliant applications + Exposure or experience with Agile development tools, such as… more
- ITT (Placentia, CA)
- …compliance with all related rules, regulations and Company policies (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides local financial support to each ... + Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax and statutory regulations.… more
- Intuit (Mountain View, CA)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + Support and… more
- Envista Holdings Corporation (Brea, CA)
- …sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities ... Microsoft Office products (especially MS Excel). + Working knowledge of GAAP and SOX is required. + Experience working with an ERP System (Oracle/SAP, etc.); Oracle… more
- ServiceNow, Inc. (Santa Clara, CA)
- …the world work better for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global risk ... & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, FedRAMP, AI regulations)...risk management, with at least 5 years in a senior leadership role within the technology or SaaS sector.… more