- GRAIL (Menlo Park, CA)
- …has the potential to dramatically reduce the global burden of cancer. The Director , Technical Accounting and Reporting is a leading role in our Finance organization. ... changes to standardize/simplify accounting for such contracts. + Lead annual audit and quarterly reviews, including preparation and review of analytical review… more
- Public Storage (Glendale, CA)
- …stocks trade on the New York Stock Exchange. **Job Description** The **Senior Director , Financial Reporting & Technical Accounting** will oversee all aspects of the ... compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance. + Lead and develop team of financial reporting and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... performing IT audit projects as part of the total internal ...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Cupertino Electric (San Jose, CA)
- …solutions aligned with business goals. + Ensure changes follow IT governance, audit , and SOX compliance standards. + Provide day-to-day support, troubleshooting, ... **Posting Title:** JDE Business Systems Analyst **Reports To:** Director , Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary… more
- CBRE (Sacramento, CA)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...Bank PLAN and Forecasting outputs. + Support Global Finance Director , Account Lead and Regional Operations Lead with high… more
- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more
- Northrop Grumman (Redondo Beach, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested PBC ... and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- NVIDIA (Santa Clara, CA)
- …documentation, whether digital or physical. + Support internal and external SOX / audit requests by providing required documentation and explanations. ... of the Global Accounts Payable Team reporting to the Global Accounts Payable Director and monitoring the entire Accounts Payable Process for our Supply Chain and… more