- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... and procedures. You will design operational procedures and processes that meet audit standards and improve efficiency to ensure the integration of data produced… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for ... disclosure accuracy. + Prepare materials for the Audit Committee. Technical Accounting + Complete GAAP checklists and...discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight ... time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA...internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP...accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of… more
- Coinbase (Sacramento, CA)
- … SOX controls and ensure all documentation is in accordance with SOX documentation standards. * Collaborate effectively with internal stakeholders, including ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... that supports automation, scalability, and data driven decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more