- Allied Universal (Irvine, CA)
- …integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate ... of global financial systems to support scalable data, automation, and business process improvements. This hands-on leadership role combines team management with… more
- Snap Inc. (Los Angeles, CA)
- …Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. Together, ... the US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and… more
- Banc of California (Pasadena, CA)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …to oversee and optimize financial operations within our real estate management business . This role requires a strategic thinker who can ensure compliance, accuracy, ... with GAAP and/or fair value standards for joint ventures. + Lead year-end audit and tax activities, coordinating with external auditors and the internal … more
- US Bank (San Francisco, CA)
- …Partners with Senior to Executive Leaders in their assigned Line of Business , Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA ... and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Accountable for the...Accountable for an effective partnership between the Line of Business and the Lines of Defense. Manages a team… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... automation, building elegant models and solutions to empower our business lines and solutions. Our innovation doesn't stay in...as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- Terumo Neuro (Aliso Viejo, CA)
- …procedures to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track product cost ... plants as required. + Support external quarterly and annual audit process and prepare necessary schedules, reconciliations and analyses....reduction initiatives and system/ business process improvements. + Perform ad-hoc financial analysis and… more
- Hyundai Autoever America (Irvine, CA)
- …incident response, and change management reviews. + Ensure compliance with internal controls, patching, licensing, and data retention policies. Other Duties: + ... contracts. + Ensure infrastructure systems are aligned with security standards and audit requirements. + Coordinate with vendors and MSPs to ensure SLA compliance… more
- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue ... communication skills to effectively facilitate information flow between cross-functional business partners and the Finance organization. + Review and interpret… more
- NVIDIA (Santa Clara, CA)
- …passionate about adherence to SOX controls, equity plan mechanics and audit requirements. + Deliver outstanding service to internal collaborators by ... Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business . We are well positioned as the 'AI Computing Company', and our… more