- The Walt Disney Company (Glendale, CA)
- …data from multiple sources into clear, concise, actionable presentations for senior management, communicating data-driven insights. + Support the on-time delivery of ... to Haves:** + Working knowledge of industry compliance programs such as PCI, SOX , etc. + One or more general security certifications including Security+, CySA+, AWS,… more
- Turner & Townsend (Sacramento, CA)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Los Angeles, CA)
- …world. **Job Description** **Turner & Townsend ** is seeking an experienced ** Senior Construction Estimator** to join our team to support large scale construction ... the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (San Francisco, CA)
- …the world. **Job Description** **Turner & Townsend ** is seeking an experienced ** Senior Construction Estimator** to join our team to support large scale data center ... the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to be… more
- Ross Stores, Inc. (Dublin, CA)
- …learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and ... Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close attention… more
- Turner & Townsend (Los Angeles, CA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our construction team. ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… 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
- The Walt Disney Company (Burbank, CA)
- …+ Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in existing applications. ... + Contribute to data ingestion and analytics pipelines that improve visibility across cloud and on-prem environments. + Develop AI/ML models toassistwith automated risk categorization, configuration detection, or control validation. + Work with DevOps and… more
- Oracle (Redwood City, CA)
- …Prepare written credit risk analysis in accordance with OFD Credit Policies and SOX requirements. * Identify strengths, risks, and mitigants and assign accurate risk ... ratings to customer business entities. * Perform in a responsive manner while controlling risks. * Obtain information related to financial condition and performance, operations, management, competition, and industry economics. * Analyze corporate credits,… more
- Edwards Lifesciences (Irvine, CA)
- …Interface with external auditors to respond to questions. Accountable for all related SOX narratives and controls in areas of responsibility. Monitor changes in SEC ... regulations, accounting standards and industry trends; recommend process improvements and updates to disclosures accordingly. + Perform technical accounting research related to complex accounting transactions (such as business combinations, asset acquisitions,… more