- Meta (Fremont, CA)
- …exchange analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum ... accurate and timely information within the bounds of regulatory and policy compliance . Analytical and modeling skills, attention to detail, organization, and a… more
- Live Nation (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls ... evaluating the effectiveness and efficiency of IT controls, ensuring compliance with relevant laws, regulations, and standards, and identifying opportunities… more
- American Homes 4 Rent (Calabasas, CA)
- …understanding of GAAP accounting and financial statements + Basic understanding of SOX compliance + Knowledge of MS Office, Yardi Voyager, Microsoft Dynamics ... on what really matters to them, wherever they are in life. The Manager , Finance is primarily responsible for preparing and/or reviewing financial analysis used to… more
- Herbalife (Torrance, CA)
- …reserves for US Canada, and Puerto Rico, including monthly account reconciliation and SOX compliance for related general ledger account sign-offs. * Regularly ... Manager , Indirect Tax Category: Finance Position Type: Regular...is responsible for managing all aspects of indirect tax compliance and audits for all jurisdictions within the United… more
- Two95 International Inc. (San Francisco, CA)
- …experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA /...Manager ) Requirements Minimum Qualifications + Bachelor's degree in accounting or related field required; Master's degree preferred +… more
- Envista Holdings Corporation (Brea, CA)
- …and/or professional audit firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR ... to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards… more
- Copeland (Sacramento, CA)
- …our team and start your journey today! **Role Summary** The Regional Payroll Manager (US/CA) will oversee all aspects of payroll processing, ensuring accuracy, ... compliance , and timely payments of employees in the United...external audits. **Basic Qualifications** + Bachelor's Degree in Accounting , Finance, Human Resources, or a related field preferred.… more
- Grant Thornton (San Jose, CA)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- SCI Shared Resources, LLC (Bakersfield, CA)
- …and maintain a positive employee relations atmosphere. **JOB** **RESPONSIBILITIES** ** Accounting Function Oversight** + Collections of all accounts receivable + ... necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include...Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment… more