- Amazon (Pasadena, CA)
- …which span across academic, corporate, and industrial spaces. You obsess over internal and external customers and successfully deliver support and services in a ... for our global AWS customer base. Additional responsibilities include: Work with internal stakeholders, academic and corporate partners to meet or exceed Amazon… more
- SanDisk (Milpitas, CA)
- …and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing ... and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure alignment… more
- DoorDash (San Francisco, CA)
- …+ Partner with finance, deal desk, tax, privacy and security, and other internal stakeholder teams to ensure negotiated agreements are consistent with internal ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Teledyne (Mountain View, CA)
- …related follow-up activities; coordinates the organization's response to customer- issued audit findings and corrective actions. + Reviews customer contracts and ... unfunded deliverables (ex. CSI / FAI), exemptions, outsourced processes; coordinates internal reviews and required to ensure proper flow-down to and execution… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... accuracy, timeliness & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP accounting guidance and… more
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- Robert Half Accountemps (Montebello, CA)
- …lease schedules, including lease modifications, renewals, and terminations. Collaborate with internal teams to gather data and ensure completeness and accuracy of ... principles and regulations. Assist in the preparation of annual audit schedules and liaise with auditors, particularly regarding lease-related disclosures.… more
- Cadence Design Systems, Inc. (San Jose, CA)
- …of the quarterly earnings release and close process. Ensure the accuracy of internal and external product and customer reporting and management of the reporting ... finance teams. Key Responsibilities: + Preparation of quarter end reporting for audit committee preparation + Ensure data coming from source systems is accurately… more
- DoorDash (San Francisco, CA)
- …data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... the market expenses. The MCRM partners closely with the Senior Client Relationship Manager (SCRM) to support the ongoing...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more