- Stryker (Irvine, CA)
- **Summary Objective** + The Systems Analyst II role leads the administration, enhancement and support of key enterprise and business applications and ... between systems + Lead project activities to comply with IT risk compliance and change management policies to ensure system configurations and data handling… more
- Deloitte (Los Angeles, CA)
- …risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance , IT, SOX and QARs), consult ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Anywhere Real Estate (Los Angeles, CA)
- …This role plays a key part in maintaining accurate supplier and financial data, supporting compliance , and improving operational efficiency. **Key ... **Job Posting: Finance Data Governance Sr. Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or… more
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales… more
- Google (Sunnyvale, CA)
- …priorities and stakeholder management. Financial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether ... + Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical… more
- GE Aerospace (San Francisco, CA)
- …and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading ... **Job Description Summary** The Senior Controllership Analyst will be a key team member of...global core and affiliate shops, including overseeing close processes, financial reporting, and statutory and government reporting compliance… more
- Northrop Grumman (San Diego, CA)
- …Strategic Plans (LRSP) and Annual Operating Plans + Executes and supports Sarbanes-Oxley ( SOX ) compliance and documentation + Works with the business management ... Grumman Aeronautics Systems** is seeking a **Principal Program Cost Schedule Control Analyst (Level 3)** to join our team of qualified, diverse individuals. This… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- Palo Alto Networks (Santa Clara, CA)
- …Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as ... account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a… more
- Meta (Menlo Park, CA)
- …1. Knowledge of general accounting or auditing principles 12. 2. Experience with compliance and internal controls over financial reporting 13. 3. Experience ... Job" online on this web page. **Required Skills:** Infrastructure Accounting Analyst Responsibilities: 1. Perform month end close duties, including record… more