- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to ... and tooling (eg, DLP, automated data labeling/classification, specialized data system privilege/access governance tools), informing their potential adoption and… more
- Warner Bros. Discovery (Burbank, CA)
- …explanations for corporate. + Support Internal and External audits (participations, SOX , corporate) requests by ensuring document support, and coordination with ... + Experience in managing large data and excel models + System (eg SAP/Essbase/Business Object) experience preferred + Understanding general accounting principles… more
- Banc of California (Santa Ana, CA)
- …and improve financial processes. + Support strategic projects, including system implementations, acquisitions, and policy development. + Supervise and develop ... to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate… more
- ServiceNow, Inc. (Santa Clara, CA)
- …of the Fortune 500(R). Our intelligent cloud-based platform seamlessly connects people, systems , and processes to empower organizations to find smarter, faster, and ... + **Regulatory & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, FedRAMP, AI regulations) and work closely… more
- Amentum (Sacramento, CA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and… more
- Humana (Sacramento, CA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... + Proficiency with tax provision software (eg, OneSource Tax Provision) and ERP systems (eg, Oracle) **Required Qualifications** + Experience in a health care or… more
- Cardinal Health (Sacramento, CA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... Must have the ability to troubleshoot complex interfaces involving multiple systems + Experience in writing and/or updating Functional Specification Documents… more
- Turner & Townsend (San Diego, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to be ... construction best practices, general building codes, and various building types and systems . + Passion for being detail oriented and highly organized **Education and… more
- Robert Half Technology (Palo Alto, CA)
- …position, ideal for someone with a strong background in maintaining enterprise systems and applications. The role requires adaptability, technical expertise, and the ... processes. + Implement and perform procedures to meet compliance requirements (eg, SOX , ISO standards). + Provide technical support for both on-site office personnel… more
- Amentum (Sacramento, CA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems , methods, procedures and controls. + Position may be assigned to specific accounting functions (eg, close/process, general ledger and… more