- Edwards Lifesciences (Irvine, CA)
- …of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all ... related external and internal audit support in areas of responsibility. + Collaborate with cross-functional teams to ensure financial policies and procedures are… more
- Burlington (San Bernardino, CA)
- …counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with Finance, ... and updating standard operating procedures and providing ad hoc reporting to support Supply Chain, Finance and Operations. + Partner with Finance and Operations… more
- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent...of 3 employees to ensure an optimal level of support to the business and provide coaching and career… more
- US Tech Solutions (Mountain View, CA)
- …Security Ops Compliance/Audits Program Manager to provide compliance and security program support . This role sits within a high-impact audit and compliance team ... and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical activities such as annual penetration… more
- Parsons Corporation (Pasadena, CA)
- …manage tax matters and develop tax strategies to minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. ... US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls. Draft technical memoranda supporting key income tax… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end audit of assigned… more
- City National Bank (Los Angeles, CA)
- …technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support , enhance, and implement solutions in partnership with HR functions including ... treatment to colleagues when addressing their questions or concerns. Use support metrics to either propose opportunities for process improvement or create… more
- Gilead Sciences, Inc. (Foster City, CA)
- …strategies to enhance operational efficiency and achieve strategic goals. They support Gilead business strategies and operations by leading the evaluation, analysis, ... needs. You will coordinate and manage internal and external IT resources to support assigned projects, playing a key role in supporting and modeling the culture… more
- Turner & Townsend (Santa Clara, CA)
- …Francisco South Bay area team. This is an exciting opportunity to support the delivery of large-scale tenant improvement and development construction projects for ... architects, engineers, and members of the supply chain to support the delivery of compliant projects. + Analyze, track,...identifying potential opportunities with existing and new clients. + SOX control responsibilities may be part of this role,… more
- Humana (Sacramento, CA)
- …that promotes technical excellence, customer success, and continuous learning + ** Support ** **hiring** new team members with appropriate technical and cultural fit ... and KPIs** for measuring program effectiveness and team performance. + ** Support incident response** activities with an adversarial perspective and technical… more