- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...You will design operational procedures and processes that meet audit standards and improve efficiency to ensure the integration… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for ... are in the process of recruiting a Senior SEC Manager to become part of our team based in...discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404… more
- AVEVA (Lake Forest, CA)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... 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
- 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
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence… 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
- Rubrik (Palo Alto, CA)
- …+ Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and ... ** Manager , Technical Accounting and Financial Reporting** **Company Overview**...high-quality technical accounting memos that are ready for external audit review. + Perform accounting for complex areas which… 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
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more