- Sumitomo Pharma (Sacramento, CA)
- …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... best price implications. This role also facilitates working relationships with both internal and external customers. The role is responsible for managing the… more
- Amazon (Hollister, CA)
- …root cause investigation of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have ... We work to regulate our sites as much as possible, but even with climate controls the noise and temperature levels can vary day to day. Hearing protection is… more
- 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