- Insight Global (Irvine, CA)
- …Lead financial reporting and ensure compliance with US GAAP and Japan SOX standards Manage internal controls , multi-jurisdictional tax, and audit ... timeliness across core accounting functions including payroll, tax, insurance, and internal controls . Youll play a key role in executive and board-level… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …will bring a strong analytical mindset and leadership skills to enhance our internal controls and drive operational efficiency. Responsibilities: * Supervise the ... GAAP and other regulatory standards. * Develop and monitor internal financial controls , including fixed asset tracking...* Strong knowledge of US GAAP accounting standards and SOX compliance . * Demonstrated expertise in accounts… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... the organization. This role provides strategic direction, ensures financial compliance , and leads budgeting, forecasting, and financial planning efforts....SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing… more
- LinkedIn (Mountain View, CA)
- …ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance , and internal control requirements through well-defined ... digital workflows in finance and enterprise environments. + Experience supporting financial data compliance and controls , including SOX , audit processes, and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …contributions leading to improved financial performance, heightened productivity and enhanced internal controls . **Responsibilities:** + Leads the development of ... + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks...team. + Strong knowledge of GAAP, finance principles and internal controls . + Ability to work with… more
- Zscaler (San Jose, CA)
- …for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted ... technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, proposing,… more
- Cupertino Electric (San Jose, CA)
- …alignment with the Company's risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls , and company policies. + Oversee ... and Project Accounting that work closely together to ensure compliance and the financial well-being of the company. **ABOUT...new project team members. + Maintain and analyze key control and reporting metrics utilizing data warehouse and the… more
- Meta (Menlo Park, CA)
- …11. 1. Knowledge of general accounting or auditing principles 12. 2. Experience with compliance and internal controls over financial reporting 13. 3. ... and resolve issues. 5. Perform some of our key SOX controls as well as providing input...as providing input for audits performed by business partners, internal auditors and external auditors. 6. Assist ad-hoc requests… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …financial close process, including consolidations and intercompany eliminations. + Develop and strengthen internal controls to ensure compliance with US GAAP ... the CFO and play a critical role in driving financial accuracy, implementing strong internal controls , and scaling the business across multiple entities in the… more
- NVIDIA (Santa Clara, CA)
- …+ Support and drive global key initiatives including system implementations, global controls and compliance + Ensure cross-functional alignment across finance ... accounting, consolidations, fixed assets, accounts payable, regional statutory accounting and related controls . What you will be doing: + Lead monthly and quarterly… more