- Grant Thornton (San Jose, CA)
- … controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... with teams to execute and report on risk management, internal control and internal audit... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements.… more
- PennyMac (Westlake Village, CA)
- …of audit findings and control deficiencies. + Contribute to the company's SOX compliance efforts, specifically regarding controls within the IT ... control environment through quality assurance, and supporting our compliance initiatives spanning internal and regulatory audits....and maintain IT policies and procedures. ○ Experience supporting internal audits and SOX compliance … more
- Qualcomm (San Diego, CA)
- …3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global public company, Big4/mid-tier accounting firm or ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- Intuit (Mountain View, CA)
- …SOX stakeholders. **What you'll bring** + 12+ years of SOX , internal audit, external audit, or controls -focused experience, with deep expertise in ... **Overview** The SOX Risk & Compliance Office (SRCO) is a...financial risk and internal controls . SaaS or technology industry experience is strongly… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …work in a dynamic and changing environment * Deep understanding of internal controls and SOX compliance * Strong organizational, written and verbal ... analysis for management reporting * Work with business partners to check for compliance with corporate accounting policies, procedures and controls and provide… more
- SanDisk (Milpitas, CA)
- …HR, Payroll, Sales Ops, and Finance. + Build, document, and maintain robust processes-SOPs, internal controls ( SOX compliance ), audit trails, and user ... plans aligned to sales goals . + Serve as the internal subject-matter expert (SME) on incentive compensation-analyzing plan effectiveness, proposing enhancements,… more
- Public Storage (Glendale, CA)
- …matters. + Ensure compliance with all relevant accounting standards, regulations and internal controls , including SOX compliance . + Lead and ... within the financial reporting and accounting functions. + Develop and maintain robust internal controls to safeguard the company's financial information + Serve… more
- Meta (Menlo Park, CA)
- …11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance , or Risk Management functions with a focus on business processes ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...of finance business processes, experience in designing and auditing internal controls , and effective communication skills to… 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