- Rubrik (Palo Alto, CA)
- …audits. + Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical ... software, or SaaS industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based Compensation - ASC 718… more
- Vontier (Sacramento, CA)
- …required within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with ... implementing and maintaining internal financial controls , procedures and remediation plans + Coordinate with other departments to update process narratives and… more
- NTT America, Inc. (Santa Clara, CA)
- …control objectives and controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining control ... and controls incl. a proper documentation (Risk Control Matrix). + Maintain the ICS in that way...SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing,… more
- Indeed (San Francisco, CA)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + Own global… more
- Banc of California (Santa Ana, CA)
- …to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ... ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate… more
- AeroVironment (Simi Valley, CA)
- …company revenue recognition process + Performs necessary functions to ensure compliance with SOX and Internal Controls over relevant processes + Participates ... participates in monthly, quarterly and annual accounting close process. Supports internal and external auditors' requests and inquiries + Prepares various journal… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- GRAIL (Menlo Park, CA)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... of the period-end financial close process, including reviewing work, enhancing controls , and improving scalability + Develop an actionable, prioritized roadmap and… 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 ... Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for… more