- Rubrik (Palo Alto, CA)
- …comprehensive IT SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and ... CIA preferred + 10+ years of experience with public accounting , SOX, or internal audit prefer with...(eg, Salesforce, Netsuite, AWS) + Strong knowledge of IT internal controls , SOX documentation, and controls… more
- Grant Thornton (Los Angeles, CA)
- …state tax exposure remediation projects, and/or implementation of state and local tax internal controls , related to transactions. + Other duties as assigned You ... Grant Thornton is seeking a SALT-Mergers and Aquisition Senior Manager to join our team in Chicago,...events including tax basis of assets and stock, tax accounting for M&A driven transaction costs and corporate earnings… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical… more
- ThermoFisher Scientific (Carlsbad, CA)
- …drive continuous improvement + Safeguard company property and assets embedding financial internal controls , compensatory controls and/or risk mitigation ... analysis activities for the Biosciences division. They will report to the Senior Director, Finance working together to provide finance support across the Operations… more
- EMCOR Group (Martinez, CA)
- …status. + Adheres to the Company uniform project management procedures and cost accounting standards. + Collaborate with Project Controls to prepare, approve and ... requires a solid understanding of project contracts, project scheduling, cost accounting and budgeting, client management and safety. This individual must have… more
- UNUM (Sacramento, CA)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Adecco US, Inc. (Long Beach, CA)
- …cross-functional coverage through process documentation and SOP creation. + Adhere to internal controls and the company's Financial Integrity Policy. **Required ... Role:** We are seeking a highly motivated and detail-oriented ** Senior Accountant** to join our dynamic Accounting ...+ Compile and distribute monthly financial reporting packages for internal stakeholders. + File periodic sales tax returns and… more
- Cardinal Health (Fresno, CA)
- …and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls , completes technical research, safeguards the ... **_What Accounting contributes to Cardinal Health_** Finance oversees the...and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily responsible ... This role will be a key member of the Internal Audit team in helping management ensure controls...Review existing SOX program scope and identify areas for control rationalization, control enhancement, and adjustments to… more
- Zscaler (San Jose, CA)
- …10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per ... cloud security leader. We are looking for an experienced Senior Technical Accountant to join our SEC Reporting &...Technical Accountant to join our SEC Reporting & Technical Accounting team. Reporting to the Director of Technical … more