- Robert Half Finance & Accounting (San Francisco, CA)
- …generous commuter benefits and more. You'll also find strong leadership support and opportunities for professional growth. Responsibilities + Handle month-end close ... + Prepare reconciliations and ensure accurate general ledger reporting + Maintain SOX compliance and document internal controls + Enforce expense and capitalization… more
- The Walt Disney Company (Burbank, CA)
- …projects and keep leadership apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) ... and keep leadership apprised of project changes and milestone delays. + Support incident response activities related to PCI DSS compliance. + Maintain up-to-date… more
- LinkedIn (Mountain View, CA)
- …service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and continuously improve payroll ... OKRs, dashboards, and prepare materials for quarterly business reviews + Support equity compensation processing including RSUs, ISOs, Non-Quals, and ESPP, ensuring… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...and baby bonuses, plus fertility, adoption, foster, or surrogacy support + CAREER: Career and skill development programs with… more
- Envista Holdings Corporation (Brea, CA)
- …It will also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, ... lead routine and complex assessments/audits. Collect and review evidence to support internal and external audits. + **Reporting and Communication:** Deliver timely… more
- Keurig Dr Pepper (Sacramento, CA)
- …maintain and distribute reports related to inventory. + Run production labels. + Ensure SOX compliance following the SOX checklists related to inventory + May ... also need to support warehouse operations, including shift based oversight for forklift...to grow and develop. We offer robust benefits to support your health and wellness as well as your… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and general ledger reconciliations each month. + Ensuring compliance with SOX controls, internal expense policies, and capitalization policies, while documenting ... Technical: Solid knowledge of US GAAP and hands-on experience with SOX compliance, accounts payable processes, and reconciliations. Proficiency in accounting systems… more
- Edwards Lifesciences (Irvine, CA)
- …and external financial reporting + Provide US GAAP accounting guidance and JDE support to business unit and regional finance teams on appropriate accounting areas, ... and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish… more
- DoorDash (San Francisco, CA)
- …focused on risks to the organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we are expanding in multiple geos ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Navient (San Francisco, CA)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more