- Warner Bros. Discovery (Burbank, CA)
- …unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal and external auditors. ... + Support and collaborate with Executive Director to provide subject matter expertise to internal business...cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls. + Other Tasks: Prepare materials for, and… more
- Grant Thornton (Newport Beach, CA)
- …program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Danaher Corporation (San Jose, CA)
- …a robust system of internal controls is in place for inventory and maintain SOX compliance The essential requirements of the job include: + Bachelor's degree ... and partnering business. This position reports to the Finance Director Operations and is part of the Global Ops...Act as a key business partner to the operation director and operations staff, contributing to process improvement and… more
- MongoDB (Palo Alto, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating service… more
- Jacobs (Sacramento, CA)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax ... group. You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- Intuit (Mountain View, CA)
- …proactively identifying technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls, regulations, and company ... closely across teams including servicing, collections, product, engineering, legal, compliance , external vendors, and other cross-functional teams to identify and… more
- Vail Resorts (CA)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... Corporate Accounting is a key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of two. This role is… more
- Northrop Grumman (El Segundo, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …supports the Manager, Technical Accounting and Reporting and the Corporate Director of Financial Reporting and Accounting. Coordinates receipt of financial reporting ... and Proxy.* Maintain lease accounting system, support in lease accounting in compliance with ASC 842 (lease), prepare quarterly lease analysis, and assist Business… more
- Edwards Lifesciences (Sacramento, CA)
- …process owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, ... developing and enhancing technological solutions. This position reports to the Sr. Director , IT Solutions Delivery, Finance & G&A and has accountability for… more