- Howmet Aerospace (City Of Industry, CA)
- …+ Co-ordinate the location's ASAT (audit self-assessment tool) program for monitoring internal controls and identifying areas for improvement. Ensure full ... practices. + Oversees the activities of the general and property accounting, internal auditing, cost accounting, budgetary controls and occasionally the data… more
- Meta (Menlo Park, CA)
- …(PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors ( internal , external) for compliance verification 14. ... and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs...optimize financial processes 17. 7. Design and application of internal controls over financial reporting to ensure… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- FocusKPI Inc. (San Francisco, CA)
- …is essential, as you'll play a key role in shaping the future of access control and enterprise identity. Work Location: Remote - anywhere in the US; Client location: ... auditable identity lifecycle management. + Lead SSO integration efforts for internal and third-party applications, ensuring secure authentication and seamless user… more
- Rubrik (Palo Alto, CA)
- …other anonymization techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity and confidentiality. ... of HR processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A critical aspect of… more
- Edwards Lifesciences (Los Angeles, CA)
- …as US GAAP guidance and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. + Identify, evaluate, ... combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical… more
- GE Aerospace (San Ramon, CA)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed and operating effectively… more
- Lincoln Financial (Sacramento, CA)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... research, analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… more
- NVIDIA (Santa Clara, CA)
- …and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy What we ... 2 years of leadership experience + Strong understanding of prepaid asset and internal use software accounting guidance + Outstanding leadership skills with a proven… more
- Sysco (Walnut, CA)
- …driving opportunities and mitigating risks, supporting the operational team in inventory control , executing financial controls and supporting the Sysco Business ... completed accurately, on time and driving positive results. + SOX - Ensure compliance with Sarbanes Oxley controls ,... controls as required by our Policy and Controls team, and ensuring any findings of internal… more