- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years ... of revenue accounting and revenue recognitionexperience + Bachelor's Degree in Accounting, Finance, or RelatedField + Global Technology or SaaS industry experience a must! + Strong understanding of GAAP and ASC 606 + Proficiency in ERP (Oracle, SAP) and… more
- Meta (Menlo Park, CA)
- …understanding of finance business processes, experience in designing and auditing internal controls , and effective communication skills to build stakeholder ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance,… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Robert Half Finance & Accounting (Newark, CA)
- …accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls , including implementation of systems and ... preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls , and providing key analyses to help drive… more
- Public Storage (Glendale, CA)
- …accounting matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance. + Lead and ... the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve as a… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- Amentum (Sacramento, CA)
- …foster efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members ... Financial Reporting and other departments with obtaining accounting data for external or internal reporting and audits. + Review work prepared by others and provide… more
- ManpowerGroup (Coachella, CA)
- …years of broad general ledger month-end close experience. + Working knowledge of GAAP, internal controls , and SOX compliance. + Expert level proficiency with ... Excel and efficient working knowledge of Word and PowerPoint. + Previous experience with job costing and accounting in a FAR/DFAR manufacturing environment. **What's in it for me?** + Opportunity to work in a dynamic finance environment. + Collaborative team… more
- NVIDIA (Santa Clara, CA)
- …systems, working closely with IT and cross-functional partners. + Ensure compliance with internal accounting policies, SOX controls , and external audit ... requirements for inventory and COGS. Collaboration and Continuous Improvement + Partner with Operations, Engineering, IT, and Business Units to deliver accurate cost analysis and support critical initiatives. + Identify and lead improvement and automation… more
- Parsons Corporation (Pasadena, CA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... ability to draft clear and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits **What Desired Skills You'll… more