- Applied Materials (Santa Clara, CA)
- …and other relevant processes, standards, governance and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... projects. + Proven background as a Solution Architect and Project Manager within finance environments. **Technical Skills:** **SAP/Workday Expertise:** **Prior M&A… more
- Sonos (CA)
- …and explain variances with relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement ... also required. This position requires a deep understanding of GAAP accounting principles, clear communication with key partners across multiple geographies,… more
- Banc of California (Santa Ana, CA)
- …VP Assistant Controller will be critical in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This ... Accounts Payable, T&E reporting, Employee corporate credit card monitoring and compliance , Facilities and premises accounting , Accrual management, Intercompany… more
- Northrop Grumman (Los Angeles, CA)
- …Long Range Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of presentations for ... based out of based out of Northridge, CA and will report to the Business Manager over AARGM/AARGM-ER. **There is no telework option for this position; it will be… more
- Grant Thornton (San Francisco, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- 24 Hour Fitness, INC. (CA)
- …along with payroll and time keeping processing to ensure pay accuracy and SOX compliance . The Business Analyst also executes any system testing required ... for new initiatives, improvements, issue resolution or compliance requirements. ESSENTIAL DUTIES & RESPONSIBILTIES 1. System Configurations * Maintain system… more
- Proofpoint (Sunnyvale, CA)
- …integral part of the accounting team. This role will report to the Accounting Manager and have general ledger responsibilities including, but not limited to, ... and testing + Provide PBCs/schedules as requested by the external auditors or internal SOX team **Qualifications** + Bachelor's degree in accounting + 4 to 5… more
- House of Blues (Calabasas, CA)
- …communication skills and be very well organized. This position reports to the Manager , Event Accounting . RESPONSIBILITIES + Coordinate regularly with FP&A, Event ... music? Are you passionate about production finance and the accounting space? Then you're in luck! We are looking...preparation of journal entries in accordance with GAAP and SOX requirements + Assist with special projects as assigned,… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...You have a Bachelor's degree in Information Systems, Finance, Accounting , or related field. Notice to Applicants for Jobs… more
- Applied Materials (Santa Clara, CA)
- …standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... comprehensive understanding of different systems, theories and practices.** **Organizational manager experience required and Directorship experience strong plus** **Finance… more