- Amazon (San Francisco, CA)
- …initiatives based upon business need Implementation of internal controls and processes to support growth at scale, supporting SOX and internal control reporting ... and strategic insight Design and implement automated scalable processes to support organizational growth Analyze complex financial datasets to identify opportunities… more
- Grant Thornton (Newport Beach, CA)
- …the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Cardinal Health (Sacramento, CA)
- We are looking for a highly motivated Sr. Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... improve the SaaS solutions. **_Responsibilities_** : + Manage and Support of in-built Java based applications that are used...reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the… more
- Robert Half Finance & Accounting (Camarillo, CA)
- Description Prepare journal entries, reconciliations, and analysis to support a full cycle month-end close. Maintain sub-ledger data for Accounts Receivable and ... of cash receipts, invoices, credit memos and other adjustments * Responsible to support AP invoicing during high volume periods * Investigate and reconcile aged… more
- Robert Half Finance & Accounting (Newark, CA)
- …and explain key trends to validate accuracy of transactions and balances. - Support process improvements and compliance with SOX internal controls, including ... auditors. - Assist with the preparation of schedules and supporting documentation to support our SEC filings. - Support accounting/finance department for ad hoc… more
- City National Bank (Los Angeles, CA)
- …alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT ... discipline or area of specialization * Preferred to have industry knowledge to support the design and/or vendor product selection to solve corporate wide issues or… more
- UNUM (Sacramento, CA)
- …to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition ... and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics. + Work independently and in… more
- Live Nation (Beverly Hills, CA)
- …team to ensure comprehensive audit coverage and effective communication. + Support other team-members in compliance assessments of IT system implementations and ... frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX Section 404. + Strong analytical and problem-solving abilities. + Good… more
- NRG Energy, Inc. (Nipton, CA)
- …priorities and resolve technical issues. + Provide emergency, back-shift and outage support as required. Support the Emergency Response Organization and ... and costs for warehouse operations. + Complete recurring cycle counts and related SOX requirements. + Lead Ivanpah vehicle fleet management program. + Perform day to… more
- Deloitte (San Diego, CA)
- …Azure Cloud platforms/environments prior to broader deployments. + Oversee technical support for Azure cyber services and resolve service-related issues through ... to broader deployments including DevSecOps and CI/CD pipelines + Support proof of concept and production deployments of these...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more