- Proofpoint (Sunnyvale, CA)
- …and payroll/AP records to ensure proper taxable income reporting + Respond promptly to financial audit or international audit requests and provide ad-hoc ... procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …accurate, timely, meaningful, and supports multiple, diverse entities. Establish property audit guidelines and ensure Property financial review identifies major ... * Oversee the Accounting Department to ensure accurate, timely, and meaningful financial information. * Establish property audit guidelines and monitor property… more
- Gilead Sciences, Inc. (Foster City, CA)
- …stage gate conformance summary reports. + Assist project teams with self-assessment of financial audit readiness. + Develop and maintain program for internal ... financial audit readiness assessment (eg, "spot check" compliance audits and reporting for portfolio leads). + Assist project teams with collecting required… more
- Robert Half Accountemps (Hayward, CA)
- …inventory + Performing month-end close duties + Help with quarterly and year-end financial audit activities and the annual corporate financial controls ... pivotal part in supported month end close functions and providing accurate financial data to support informed decision-making. This position offers the opportunity… more
- Humana (Sacramento, CA)
- …HIDE Plan with a focus on Medicaid and state partnership, oversees the budget, financial reporting, and all audit activities. The individual in this role ... community and help us put health first** The Director, Financial Planning & Analysis analyzes and forecasts financial... Financial Planning & Analysis analyzes and forecasts financial , economic, and other data to provide accurate and… more
- General Motors (Mountain View, CA)
- …integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with CI/CD pipelines, observability ... (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities (Required Qualifications)** + 5+ years of… more
- Deloitte (Sacramento, CA)
- …and restructuring activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public ... at every stage of their journey, helping them navigate challenges, avoid financial pitfalls, and implement practical solutions before, during, and after major… more
- Snap Inc. (Los Angeles, CA)
- …Accounting, Business Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & ... RAP team's Business Process Plan + Prepare and review audit results (ie, control design and operating effectiveness workpapers)...workpapers) that are high quality and in line with audit standards, for reliance by external auditors + Own… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …reporting, overseeing treasury relations with banking partners, participating in the annual financial statement audit , managing the budget process, and providing ... reconciliations to confirm transactions are properly classified. . Support the annual financial statement audit by preparing documentation and schedules for… more
- Southern California Edison (Rosemead, CA)
- …related to general ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external ... + Manages the preparation, compilation and review of monthly and annual financial statements and other reports in accordance with generally accepted accounting… more