- Tutor Perini (Los Angeles, CA)
- …litigated, non-litigated, and external agency complaints. Investigates and tracks all internal complaints through to resolution and reports to Corporate HR. Assists ... BU policies to ensure compliance with corporate directives. + Participates in HR Sox audits. Reviews documents to ensure compliance. + Conducts ACA Eligibility … more
- Snap Inc. (San Francisco, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... maintain proper process documentation and evidence in accordance with SOX + Provide support for the annual US financial...+ Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits… more
- Walmart (San Bruno, CA)
- …systems; strong data reconciliation and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, ... through UAT Continuous Improvement + Analyze trends in disputes, variances, and audit findings to recommend systemic process or policy enhancements. + Facilitate… more
- Cardinal Health (Sacramento, CA)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Ross Stores, Inc. (Dublin, CA)
- …* Research, document, and resolve technical accounting matters\. * Proof and validate internal and external press releases, board and audit committee materials, ... * Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close… more
- Turner & Townsend (San Diego, CA)
- …in commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** + Bachelor's ... construction QA/QC guidance, mentoring, various pre-construction reviews, occasional site visits to audit quality and provide input to best practices + Assist and… more
- Tutor Perini (Menlo Park, CA)
- …operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong ... and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in order to avoid significant … more
- Brightstar Lottery (CA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- Coinbase (Sacramento, CA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- PagerDuty (San Francisco, CA)
- …+ Ensure robust change management and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining ... accounting, and workflow process improvements across finance, procurement, tax, audit , and security while defining and documenting detailed functional requirements… more