- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 ... for Alle for Business as well as AA US Financial Controls . This role would directly partner...about the accountability and scope. + Key responsibilities are financial review and control environment analysis for… more
- Medtronic (Los Angeles, CA)
- …organized manner, managing multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls , and coordination with the external ... department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + Must be… more
- Hyundai Autoever America (Fountain Valley, CA)
- …ongoing monitoring of internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and ... while also supporting strategic initiatives and cross-functional collaboration. The GA Manager will also provide strategic financial analyses and lead… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …+ Develop accounting positions for new guidance and document conclusions. + Maintain financial control policies and procedures. + Manage external agencies (SEC, ... are in the process of recruiting a Senior SEC Manager to become part of our team based in...positions for new guidance and document conclusions. + Maintain financial control policies and procedures. + Manage… more
- Navient (San Francisco, CA)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... the Security Program Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX… more
- The Walt Disney Company (Glendale, CA)
- …experience in product management for financial /accounting capabilities + Expertise in financial operations, financial controls , financial reporting, ... Content Monetization Team is looking for a Sr Product Manager to support the day-to-day activities of the Product...+ Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are… more
- Turner & Townsend (Los Angeles, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... & Townsend Heery** is seeking an experienced **Construction Project Manager ** to work on construction projects with higher education...are to be adhered to where applicable. SOX control responsibilities may be part of… more
- Logitech (Sacramento, CA)
- …improvement, while ensuring strong processes and controls are in place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is ... that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will… more
- Palo Alto Networks (Santa Clara, CA)
- …of journal entries related to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product and Service OCOGS ... professional to join the team as a Senior Finance Manager . We're looking for someone with an analytical mind...and approve journal entries for Excess Inventory with appropriate SOX documentation + Build and own financial … more
- Meta (Menlo Park, CA)
- …10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls , audit support, and process automation **Preferred ... **Summary:** Meta is seeking an Infrastructure Accounting Manager to support US GAAP accounting for our...reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external… more