- Deloitte (Costa Mesa, CA)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… more
- RGP (Burbank, CA)
- …transaction maintaining Customer Data Management * Mex GAAP Compliance * SOX environment * Business Process Outsourcer (BPO) arrangement * Managing Service ... of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by… more
- Vail Resorts (CA)
- …and process for our teams + Participate in an on-call rotation to support our critical systems **Job Requirements:** + Excellent communication skills + BS or ... platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this role is… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... No **Benefits:** Cardinal Health offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision coverage + Paid time… more
- TEKsystems (Sacramento, CA)
- …to performance and load test applications and services, providing automation test support . Implement best practices for test automation dashboards for modern SRE ... applications comply with industry regulations and internal security standards, including SOX , PCI-DSS, and other financial sector regulations. Work with the… more
- Southern California Edison (Rosemead, CA)
- …+ Conduct technical evaluations, impact assessments, and solution prototyping to support agile delivery and continuous improvement of engineering processes. + Manage ... ensuring alignment with business goals, regulatory requirements, and enterprise standards, including SOX and cybersecurity practices. + A material job duty of all… more
- Rubrik (Palo Alto, CA)
- …for driving the strategy and tech tool implementation that directly support the sales organization. This role involves leading cross-functional teams, defining ... + Experience in a high-growth, enterprise software company. + Knowledge of SOX compliance requirements + Experience with process automation, Lean/Six Sigma, or… more
- Robert Half Accountemps (Chula Vista, CA)
- …+ Ensure compliance with internal policies and external regulations, such as SOX (Sarbanes-Oxley Act). + Partner with leadership to evaluate new business ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Deloitte (Costa Mesa, CA)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… more
- Google (Sunnyvale, CA)
- …Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods, ... of roadmaps and project status, development and testing outcomes, and production support issues. Partner with stakeholders to get things done, from Finance and… more