- Hyundai Autoever America (Irvine, CA)
- …+ Remediate security vulnerabilities identified through regular security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and ... brands across North America. As an HAEA employee, you will provide dedicated support to Hyundai Capital America, the financial services arm of Hyundai Motor Group… more
- NVIDIA (Santa Clara, CA)
- …records of all invoice and payment-related documentation, whether digital or physical. + Support internal and external SOX / audit requests by providing required ... and maintaining strong relationships with vendors and internal teams to support efficient payment processes and adherence to accounting principles and company… more
- SanDisk (Milpitas, CA)
- …leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, ... scenario development, and defect resolution + Provide guidance on user training, change management, and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure… more
- Cardinal Health (Sacramento, CA)
- …Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the ... integrating both GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk frameworks + Identify, assess, and… more
- NTT America, Inc. (Santa Clara, CA)
- …and further develop the Internal Control Systems. + Provide cross departmental support in defining control objectives and controls incl. a proper documentation (Risk ... in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external...SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal Control Audits conducted by NTT… more
- Rubrik (Palo Alto, CA)
- …of HR processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A critical aspect of ... selection, implementation, and maintenance of **Learning Management Systems (LMS)** to support employee development and training initiatives. + Partner closely with… more
- House of Blues (CA)
- …secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect ... with Internal Audit & Compliance teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and mentor teams in strengthening core IT… more
- Hyundai Autoever America (Fountain Valley, CA)
- …efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, ... safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps… more
- Coinbase (Sacramento, CA)
- …US GAAP. * Conduct disclosure benchmarking against industry peers to support management's disclosure objectives while maintaining compliance with SEC requirements. * ... Assist with the XBRL tagging of financial statements. * Support the SEC Reporting team in meeting deadlines and...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …monthly bank reconciliations and general ledger reconciliations. + Maintain and monitor SOX controls to ensure compliance and document processes. + Enforce company ... and implement process improvements to enhance efficiency and strengthen controls. + Support ad hoc projects and other duties as assigned. Qualifications + 2-3… more