- MUFG (San Francisco, CA)
- …+ Act as a liaison to key partners (including Technology, Risk, andExternalAudit)regarding SOX controls. + Support the SOX team in meeting ... will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for...Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA… more
- SpaceX (Hawthorne, CA)
- …local auditors, and ensure global policies are being followed consistently + Implement a SOX compliance program, with the support of the finance group, ensuring ... Manager, Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under...GAAP; lead all accounting discussions with external auditors and support regional accounting teams through statutory audits + Own… more
- BeOne Medicines (Emeryville, CA)
- …are conducted with the highest level of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control, support certain processes and ... supporting and executing operational and/or compliance audits, advisory projects and SOX /C- SOX assessment, including planning, fieldwork, and reporting. The role… more
- Intuit (San Diego, CA)
- …to ensure control evidence and scope are sufficient and aligned with risk. + Support and co-develop SOX training and enablement initiatives for control owners ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...protocols, control design requirements, and enterprise control strategy. + Support the deficiency evaluation process including root cause analysis,… more
- Intuit (Mountain View, CA)
- … Strategy, Operations & Audit Excellence. In this role you will drive and support the overall SOX program management including strategic improvements to the ... and providing training. Identify and implement efficiency enhancements. + Support the SOX Risk Advisory team in managing readiness projects, including risk… more
- Banc of California (Santa Ana, CA)
- …supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success ... WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support … more
- House of Blues (CA)
- …documentation that is provided to internal and external auditors + Review quarterly SOX disclosure packages in support of the Live Nation 10-Q/10-K financial ... of business located in the Unites States and Canada. Our team provides excellent support to all stakeholders, both internal and external, and we are committed to… more
- Meta (Menlo Park, CA)
- …10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls, audit support , and process automation **Preferred ... **Summary:** Meta is seeking an Infrastructure Accounting Manager to support US GAAP accounting for our Compute, Storage and Network Infrastructure, with a special… more