- Danaher Corporation (San Jose, CA)
- …system of internal controls is in place for inventory and maintain SOX compliance The essential requirements of the job include: + Bachelor's degree in ... years experience + Practical experience in costing, financial planning, reporting and control . + Ability to work with high self-motivation, be sensitive to numbers… more
- AbbVie (Irvine, CA)
- …benchmark). This role is also responsible for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role ... supports extensive review and controls over the quarterly rebate payout process for loyalty...and backups. + Ensures financial results are recorded in compliance with AbbVie financial policies (CFMs), Sarbanes Oxley and… more
- Southern California Edison (Irwindale, CA)
- …experience with Data Governance/Quality framework and tools + Demonstrated experience in SOX controls , compliance , and audits. + Demonstrated experience ... a better tomorrow. In this role, you'll join the Customer Service Compliance & Governance organization within SCE's Customer Experience & Performance (CX&P) division… more
- Sumitomo Pharma (Sacramento, CA)
- …Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication… more
- Vail Resorts (CA)
- …position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, ... including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to key members of management and financial statement… 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
- Howmet Aerospace (Torrance, CA)
- …and management + Assist with journal entries and balance books of accounts + Perform SOX controls and internal controls Basic Qualifications + Bachelor's ... payroll related reconciliations + Work closely with Human Resources to maintain compliance with company policies + Run queries utilizing payroll software, research… more
- Hyundai Autoever America (Fountain Valley, CA)
- …K- SOX (Korea Sarbanes-Oxley Act) requirements related to tax processes and internal controls Basic Qualifications + Education & Experience: Bachelor's degree ... Tax Accountant with experience and knowledge in various tax compliance and planning to support our growing IT organization....stay current with evolving tax laws and regulations. + Compliance & Audit Support: Ensure accurate and timely tax… 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
- Teledyne (Rancho Cordova, CA)
- …month-end close and deliver timely, accurate financial reporting packages. + Maintain strong internal controls for compliance with Sarbanes-Oxley and US ... is a critical leadership role where you'll ensure financial integrity, compliance , and operational excellence across multiple locations. You'll manage a talented… more