- Ross Stores, Inc. (Dublin, CA)
- …Responsible for overseeing the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased properties assigned to ... of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs,… more
- Ross Stores, Inc. (Dublin, CA)
- …perform duties effectively using a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Become a **maker of possible** with us. **Primary Responsibilities:** + Support the Manager of Revenue Recognition in the application of the BD's Revenue Recognition ... includes performing revenue analysis, month-end reconciliations, journal entry postings, SOX controls, fluctuation analysis and quarterly disclosures. + Review… more
- Cardinal Health (Sacramento, CA)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...payout and reporting requests and processes + Work with manager on more complicated customer and transaction activities +… more
- Public Consulting Group (Sacramento, CA)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… more
- Amazon (Stockton, CA)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more