- 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
- Sony Pictures Entertainment (Culver City, CA)
- …deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of.... Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries… more
- Meta (Menlo Park, CA)
- …deliver a quarter-end reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external audits for Compute & ... 10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls, audit support, and process automation **Preferred… more
- Proofpoint (Sunnyvale, CA)
- …responsible for overseeing tax planning, compliance, reporting, transfer pricing, and audit management across all jurisdictions. The successful candidate will serve ... and M&A. + Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations + Oversee global tax compliance… more
- Panasonic Avionics Corporation (Irvine, CA)
- …FBAR reports + Manage banking relationships + Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors and ... including an understanding of current business trends + Knowledge of US GAAP and SOX compliance + Ability to research market and economic conditions + Ability to… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... for leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Coinbase (Sacramento, CA)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Edwards Lifesciences (Irvine, CA)
- … controls in areas of responsibility. + Provide all related external and internal audit support in areas of responsibility. + Collaborate with cross-functional ... and technical accounting transactions. Position will interact with external auditors, internal auditors, and management. You will ensure correct application of US… more
- GE Aerospace (San Francisco, CA)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... to deliver accurate, timely and GAAP-compliant financial information for use by internal and external stakeholders. The selected candidate will work closely with the… more