- Vail Resorts (CA)
- …reporting under US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting ... Anticipate the needs of the business. Identify potential accounting and internal control issues and prepare thoughtful, comprehensive recommendations for… more
- Envista Holdings Corporation (Brea, CA)
- …IT compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between ... IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,...to ensure audit readiness, continuous compliance, and a mature control environment. It will also require deep domain expertise… more
- Live Nation (Beverly Hills, CA)
- …Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... rules and SOX control deadlines. . Identify new deals...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- Western Digital (San Jose, CA)
- …automation, scalability, and data driven decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other regulatory ... CAO will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results… more
- Edwards Lifesciences (Irvine, CA)
- …of Sarbanes Oxley cycle narratives within area of responsibility and accurately present key controls within each narrative. Ensure all SOX key controls are ... accuracy, timeliness & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP accounting guidance and… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... + Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- TEKsystems (Menlo Park, CA)
- …from record to report including responsibility for month end close processes and SOX controls Own multiple balance sheet accounts and the corresponding ... accounting, audit, process, data analysis, UAT, CPA, oracle, hyperion, SQL, infrastructure, internal controls , Tableau, alteryx, aura, python Top Skills Details… more