- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and… more
- Meta (Menlo Park, CA)
- …placement in service (PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors ( internal , external) for compliance ... and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs for audits...as providing inputs for audits performed by business partners, internal auditors and external auditors. 6. Assist ad-hoc requests… more
- Proofpoint (Sunnyvale, CA)
- …and reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding ... reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage… more
- AbbVie (Irvine, CA)
- …and departmental policies and procedures. Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate ... processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... the PeopleSoft systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and content\. * Maintain… more
- Envista Holdings Corporation (Brea, CA)
- …through written narratives and oral presentations to management. + Provide support for internal and external audit requests by preparing and submitting required ... sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities… more
- Graham Packaging Company (Modesto, CA)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- Navient (San Francisco, CA)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Rubrik (Palo Alto, CA)
- …+ Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and ... high-quality technical accounting memos that are ready for external audit review. + Perform accounting for complex areas which...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… more
- Cardinal Health (Sacramento, CA)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting,… more