- RGP (El Segundo, CA)
- …or similar) for technical guidance. + Assist in addressing gaps in a company's internal controls . + Partner with stakeholders to streamline and automate manual ... tasks and meet deadlines. + Public company experience required (SEC reporting, SOX compliance ). + Experience in CPG, Food and Beverage or Retail, highly… more
- L3Harris (Sacramento, CA)
- … internal and DCAA auditors, including annual walkthrough and testing of SOX controls . + Provide leadership and direction to experienced professionals, ... functionality. + Experience with Oracle ERP system. + MBA or CPA. In compliance with pay transparency requirements, the salary range for this role in California,… more
- Belcan (Irvine, CA)
- …terms. ⦁ Reconcile supplier statements and accounts on a regular basis. ⦁ Maintain compliance with Sarbanes-Oxley ( SOX ) controls . ⦁ Participate in month-end ... accurate general ledger entries and make necessary corrections. ⦁ Support internal and external audit preparation and follow-up activities. ⦁ Resolve discrepancies… more
- NTT America, Inc. (Sacramento, CA)
- …during the period + Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX ... requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of… more
- L3Harris (Sacramento, CA)
- …assistance with special projects, as requested + Support audits (External Audit, Internal Audit, SOX ) Qualifications: + Bachelor's Degree in Accounting/Finance ... complex account reconciliations + Develops and maintains project cost process and controls . Implement changes in the Oracle project cost module, if needed. +… more
- Palo Alto Networks (Santa Clara, CA)
- …deliverables + Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other ... of NPI products and services + Manage project updates and internal communication within the Finance organization and represent in cross-functional meetings… more
- Palo Alto Networks (Santa Clara, CA)
- …Transformational Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls . + Assist with other special ... data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project team that is delivering… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to lease accounting (ASC 842) and revenue recognition (ASC 606). + Implement Internal Controls : Maintain documentation and effectiveness of ICFR under Korean ... payable/receivable and support month-end/year-end close including accruals. + Ensure Compliance and Reporting: Assist with audits, tax filings (income,...SOX ; assist with ad-hoc reports and cross-functional projects. Basic… more
- Sony Pictures Entertainment (Culver City, CA)
- …and ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and ... with MPG ITF, CapGemini , and commercial teams. + Maintain a strong internal control environment and participate actively in process review and feedback… more
- Turner & Townsend (San Francisco, CA)
- …them navigate challenges and make informed decisions across their portfolio of projects. + SOX control responsibilities may be part of this role, which are to ... program goals. + Supervise and guide local design teams to ensure compliance with commission criteria and project objectives. + Provide expert-level technical… more