- SanDisk (Milpitas, CA)
- …the harmonization of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and ... will collaborate closely with worldwide cross functional teams to ensure compliance with revenue recognition guidelines (ASC-606) and provide corporate guidance on… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …and update standard operating procedures and documentation. + Assist with Sarbanes-Oxley ( SOX ) and Model Audit Rule (MAR 205) compliance documentation. + ... role, you will be responsible for managing accounting processes and ensuring compliance with corporate tax regulations. This position offers an excellent opportunity… more
- Coinbase (Sacramento, CA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Allied Universal (Irvine, CA)
- …+ Develop and implement policies, procedures, and controls to ensure compliance , audit readiness (eg, SOX ), and secure data management + Collaborate ... SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability… more
- GRAIL (Menlo Park, CA)
- …projects and support ad hoc financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** ... into lab and ancillary processes to provide technical accounting guidance in compliance with US GAAP, ensure consistent application of cost accounting principles,… more
- Humana (Sacramento, CA)
- …bodies to support audits and examinations. + Ensure appropriate internal controls over tax accounting and reporting, including compliance with SOX ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Cardinal Health (Sacramento, CA)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- NVIDIA (Santa Clara, CA)
- …plan terms. + Foster a collaborative team environment passionate about adherence to SOX controls , equity plan mechanics and audit requirements. + Deliver ... programs, while maintaining our high standards for operational excellence, compliance and employee experience. This role requires a highly...outstanding service to internal collaborators by addressing inquiries from management, partners, and… more
- Warner Bros. Discovery (Burbank, CA)
- …any obstacles and challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience ... legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with… more
- AeroVironment (Simi Valley, CA)
- …revenue recognition process + Performs necessary functions to ensure compliance with SOX and Internal Controls over relevant processes + Participates in ... participates in monthly, quarterly and annual accounting close process. Supports internal and external auditors' requests and inquiries + Prepares various journal… more