- Meta (Menlo Park, CA)
- … SOX controls as well as providing inputs for audits performed by business partners, internal auditors and external auditors. 6. Assist ad-hoc requests from ... improvements and other IT system improvements to help the business scale for future growth. 8. Assist the statutory...(PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors ( internal ,… 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
- 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
- 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
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... + Responsible for the preparation of appropriate documentation as required by J- Sox . + Recommends improvements to accounts payable processes and assists in… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *...as may be reasonably assigned in the course of business . * Achievement of objectives must include an over-riding… more
- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... aligning our systems, solutions, and analytics strategy with the broader HR, business , and technology strategy. The HR Information Systems (HRIS) Senior Analyst role… more
- Banc of California (Santa Ana, CA)
- …for succession and growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal ... controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …and general ledger reconciliations each month. + Ensuring compliance with SOX controls, internal expense policies, and capitalization policies, while ... exciting opportunity to join a mission-driven firm that prioritizes ethical business practices, has a collaborative and people-focused culture, and offers long-term… more