- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Grant Thornton (Los Angeles, CA)
- …processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for ... recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement… more
- MongoDB (Palo Alto, CA)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- LinkedIn (Mountain View, CA)
- …documentation, preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + Partner on cross-functional ... as a subject matter expert in payroll and other accounting activities, strengthen internal controls , and partner closely with Payroll Operations, HR, Benefits,… more
- Walmart (San Bruno, CA)
- …to ensure policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts...audit and control frameworks ( SOX , internal control testing, compliance reviews).… more
- MongoDB (Palo Alto, CA)
- …Audits: Identify and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance ), manage tax audits and inquiries from ... tax leadership role responsible for the overall management, strategy, and compliance of an organization's indirect tax function across all applicable jurisdictions.… more
- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue ... management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards. Ensureimplementation of the company's… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control … more
- Walmart (San Bruno, CA)
- …skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute, ... + Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance ) + Maintain processes including ... focus on operational efficiency, data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to… more