- AbbVie (Irvine, CA)
- …and professionally presented for senior management review, and properly supported. + Assure compliance with AbbVie CFM's and GAAP and the integrity of our financial ... controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ongoing continuous improvement within span of control… more
- Southern California Edison (Rosemead, CA)
- …months from date of hire. + Experience with internal controls, auditing standards, and accounting (SEC, PCAOB, GAAS, and GAAP, SOX ). + Experience with developing ... Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager . You will work on audits in the following areas: Energy Procurement,… more
- Ferrotec USA (Livermore, CA)
- …+ Participates with other customer service representatives to audit order entry in compliance with J- Sox requirements. + Coordinates with other functions as ... with others. Duties and tasks may vary by business unit. Reports to the Manager of Customer Service, Regional Sales Manager , or equivalent. Achievement of… more