- Warner Bros. Discovery (Burbank, CA)
- …research, submission through SAP, and variance explanations for corporate. + Support Internal and External audits (participations, SOX , corporate) requests by ... greater visibility, insights and KPIs aligned to global business + Develop internal timetables and coordinate with Business Unit finance leads on deliverables +… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... the US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and… more
- Insight Global (Irvine, CA)
- …and ensure compliance with US GAAP and Japan SOX standards Manage internal controls, multi-jurisdictional tax, and audit coordination Oversee ERP systems and ... and timeliness across core accounting functions including payroll, tax, insurance, and internal controls. Youll play a key role in executive and board-level… more
- Meta (Menlo Park, CA)
- …and operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, ... internal auditors and external auditors. 6. Assist ad-hoc requests...business scale for future growth. 8. Assist the statutory audit with the global compliance team. **Minimum Qualifications:** Minimum… more
- Ensono (Los Angeles, CA)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... issues. + Document processes, procedures, and access management activities for internal and external audits. + Occasional company-sponsored travel to client site… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... and convert complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance insights and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …with GAAP and/or fair value standards for joint ventures. + Lead year-end audit and tax activities, coordinating with external auditors and the internal ... business solutions. + Provide ongoing financial and operational support to internal teams including Asset Management, Property Operations, Sales, FP& A, and… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …CFO and play a critical role in driving financial accuracy, implementing strong internal controls, and scaling the business across multiple entities in the US and ... process, including consolidations and intercompany eliminations. + Develop and strengthen internal controls to ensure compliance with US GAAP and international… more
- Cardinal Health (Sacramento, CA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- House of Blues (Calabasas, CA)
- …to support various critical operations including, close, reporting and analysis, audit support, forecasting of Fixed expenses and assist with show settlements, ... preparation of journal entries in accordance with GAAP and SOX requirements + Assist with special projects as assigned,...of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more