- Coinbase (Sacramento, CA)
- …Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie out and other quality assurance review of ... impact to the company's disclosures, including writing position papers as needed. * Support management in completing special projects as assigned and be a financial… more
- Allied Universal (Irvine, CA)
- …the strategy, design, and management of global financial systems to support scalable data, automation, and business process improvements. This hands-on leadership ... implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate with global finance, IT, and… more
- BeOne Medicines (San Mateo, CA)
- …GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor relationships, contract negotiations, ... priorities while delivering results. **IT Business Management Operations:** + Support the management of technology budgets, including preparing monthly accruals,… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... GAAP. + Performs special projects and financial analysis to support the business needs as requested. **_Qualifications_** + Bachelor's...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- Palo Alto Networks (Santa Clara, CA)
- …proactively improve our client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises, Cyber Risk Assessments, Incident ... limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track...and remediation plans with a focus on providing long-term support to improve our clients' security posture. **Compensation Disclosure**… more
- Cardinal Health (Sacramento, CA)
- …+ Demonstrate influence and navigate the corporate landscape to secure resources and support for AI initiatives. + **AI Project Execution & Delivery:** + Oversee the ... effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- Palo Alto Networks (Santa Clara, CA)
- …memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation opportunities, and ... acumen + Stay ahead of evolving technology and compliance trends to support continuous innovation in revenue operations **Your Experience** + Bachelor's degree in… more
- DoorDash (San Francisco, CA)
- …that build and maintain the back-end and automations for Finance systems plus support Finance systems on a daily basis (Coupa, Zip, BREX, IntelAgree, High Radius, ... deep understanding of our customers' experience and executing a support strategy that exceeds their expectations + Establish clear,...Audit, AP, Procurement team and other teams for quarterly SOX Audits. We're excited about you because + You… more
- Turner & Townsend (Los Angeles, CA)
- …Plan to verify compliance and effectiveness. + Collect and analyze data in support of LAWA's Safety Management System, monitor goals and make recommendations to ... adhere to established regulatory and LAWA safety standards. + Support LAWA during CPUC Triennial audits including any follow...and work outside regular business hours as needed. + SOX control responsibilities may be part of this role,… more
- Warner Bros. Discovery (Burbank, CA)
- …ontent S ecurity policies and standards across the business lines. + Support enterprise and business lines regulatory and compliance requirements and develop ... implementation strategies that minimize operational impact and disruption. + Support security operations and other teams in the identification, investigation, and… more