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Sox Compliance Jobs in California

1 - 15 of 41
1 - 15 of 41
Search Results - Sox Compliance Jobs in California
Mattel-El Segundo
fee reporting, intercompany loan reporting and SOX compliance Execute spot FX transactions for manufacturing plant funding Build partnership and alignment with key functions within the company, including the Mattel Shared Services, Controller’s...
resume-library.com -
Robert Half-Jurupa Valley
Extensive experience in IT compliance management, including SSP, POAM, and SOX compliance.  •  In-depth knowledge of relevant regulations and standards, such as NIST SP 800-53, DFARS 252.204-7012, Sarbanes-Oxley Act (SOX), and other industry frameworks...
mindmatch.ai -
Palo Alto Networks-Santa Clara
and providing analytics and insights into investments. Your Impact Managing the monthly close process including PO accruals, reclasses and meeting SOX compliance requirements Partner with G&A leaders including HR and Workplace Resources to align business...
resume-library.com -
Royal Business Bank-Buena Park
and disclosures by publicly traded companies. DUTIES  •  Provide technical support for IT controls and systems that are essential SOX compliance. This includes ensuring the effectiveness of IT general controls, such as access controls, change management, and data...
mindmatch.ai -
Interplace, Inc.-Torrance
and internal and external audits for PNA Group companies’ corporate activities to assess the effectiveness and efficiency of internal controls, operations and management. Manage J-SOX compliance and reporting. #J-18808-Ljbffr...
appcast.io -
Ursus, Inc.-Stockton
Oversees SOX compliance and reporting and participates in audits  •  Responsible for working with state and local government agencies as well as other regulatory bodies  •  Acts as the Chief Operator QUALIFICATIONS/ REQUIREMENTS:  •  Bachelors degree...
mindmatch.ai -
1 similar job: Westlake Village
Tucker Parker Smith Group (TPS Group)-San Rafael (CA)
Manage the existing SOX 404 compliance program, including oversight of our outsourced service provider; completion of risk assessment and scoping; process documentation; conducting walkthroughs, and designing executing control testing. Participate...
resume-library.com -
Cogdill Farm Supply, Inc.-San Francisco
Formulate and utilize methods and systems for enhancing improved control over supply and inventory while driving down OOS rates and avoiding overstock or stagnant inventory situations.  •  Lead & support SOX compliance initiatives across all planning...
appcast.io -
American States Water Company-San Dimas
The Internal Auditor is responsible for reviewing compliance with the company’s guidelines for ethical business conduct. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Internal Audit Manager in identifying areas of risks...
mindmatch.ai -
Watershed-San Francisco
levels required of a public company.  •  Evolve over time into a public company controller, eventually over-seeing SEC reporting, SOX compliance, and other areas.  •  Manage, develop and mentor the accounting team members. You might be a fit if you...
appcast.io -
inSync Staffing-San Rafael (CA)
deviations, as needed. In addition, the Senior Manager will also support the Internal Controls team with implementing system changes and continuous improvement opportunities. Experience Minimum 8-10 years previous experience in a SOX 404 Audit or Compliance...
resume-library.com -
Visby Medical, Inc.-San Jose
of IT controls and audits, including SOX compliance.  •  Assist with the overall business technology planning, providing current knowledge and future vision of technology and systems.  •  Lead the Company’s efforts to maintain key enterprise applications...
appcast.io -
Robert Half-Selma (CA)
the automation of the accounting and reporting process  •  Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes  •  Seizes opportunities to produce results without direct supervision  •  SEC reporting and SOX compliance is a plus...
roberthalf.com -
ALX Oncology Inc.-South San Francisco
but not required.  •  Big 4 experience preferred but not required.  •  Strong understanding of US GAAP, financial reporting, and internal controls  •  Experience with SEC Regulations and SOX compliance.  •  Experience in the life sciences, biotechnology or pharmaceutical...
trinethire.com -
Interactive Resources - iR-Irvine
business processes in place will ensure SOX compliance, additional documentation may be required to satisfy FDA regulations, including the creation of documents summarizing requirements, specifications, test procedures, validation plans, system manuals, etc...
mindmatch.ai -
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