- Cardinal Health (Sacramento, CA)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Banc of California (San Luis Obispo, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, Senior… more
- PennyMac (Westlake Village, CA)
- …audit findings and control deficiencies. + Contribute to the company's SOX compliance efforts, specifically regarding controls within the IT Infrastructure ... + Required: ○ Proven experience in technology risk management, internal controls , or IT audit roles. ○...and maintain IT policies and procedures. ○ Experience supporting internal audits and SOX compliance initiatives. ○… more
- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. ... support M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation of interim,… more
- LinkedIn (Mountain View, CA)
- …other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain ... employment law, stock compensation, and benefit deductions + Collaborate with internal stakeholders (HR, Benefits, Compensation, Stock Admin, Global Mobility, Legal,… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …* Ability to work in a dynamic and changing environment * Deep understanding of internal controls and SOX compliance * Strong organizational, written and ... (trends, performance metrics, benchmarks) * Assist in coordinating quarterly reviews and SOX testing with internal and external auditors * Prepare Balance… more
- SanDisk (Milpitas, CA)
- …Payroll, Sales Ops, and Finance. + Build, document, and maintain robust processes-SOPs, internal controls ( SOX compliance), audit trails, and user guides. ... plans aligned to sales goals . + Serve as the internal subject-matter expert (SME) on incentive compensation-analyzing plan effectiveness, proposing enhancements,… more
- Robert Half Finance & Accounting (Torrance, CA)
- …+ Review contracts for compliance with accounting policies and revenue recognition. + Oversee SOX internal controls and ensure compliance with SOX ... 404 testing. If you have a manufacturing finance background and are ready to take on a leadership role in a growing manufacturing firm, contact David Bizub today! If you are a results-driven leader with a passion for driving revenue optimization and have the… more
- Medtronic (Los Angeles, CA)
- … Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls , and coordination… more
- Zscaler (San Jose, CA)
- …disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and ... technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, proposing,… more