- Edwards Lifesciences (Los Angeles, CA)
- …unit and regional finance representatives to provide guidance on various areas of accounting as well as compliance with the Company's Global Policies. This ... asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive,...we look for (Preferred):** + A minimum of senior manager -level experience at a Big 4 public accounting… more
- L3Harris (Sacramento, CA)
- …- and have every other Friday off Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager , General Leger Accounting ... in the interest of national security. Job Title: Specialist, General Ledger Accounting Job Code: 27092 Job Location: Sacramento, CA Job Schedule: 9/80: Employees… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job… more
- Amazon (Irvine, CA)
- …and drive resolution. + Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational policy. + ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely...+ Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify,… more
- Amazon (San Francisco, CA)
- …and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational policy. - ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely...- Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify,… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- Description We are offering an exciting opportunity for a Payroll Supervisor/ Manager /Director in Santa Clara, California. In this role you will be responsible for ... and overseeing all aspects of payroll delivery and ensuring compliance with Federal, state, and local laws. You will...with control objectives * Ensure all payroll processes are SOX compliant * Display a thorough understanding of supervisory… more
- Sunrun (San Francisco, CA)
- …platforms, including Oracle and Salesforce.** + **Coordinate all IT-related phases of SOX compliance , including:** + **Updating IT Risk and Control Matrices ... **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting...you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior… more
- Rubrik (Palo Alto, CA)
- …per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... **Senior IT** **Audit Manager ** Come join Rubrik if you want to...CIA preferred + 10+ years of experience with public accounting , SOX , or internal audit prefer with… more
- Medtronic (Los Angeles, CA)
- …COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data ... looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the… more
- Teledyne (Mountain View, CA)
- …+ Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with ... team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific...+ Supports internal and external audits in support of SOX and government regulations to include proposal fact finding… more