- ManpowerGroup (Coachella, CA)
- …general ledger month-end close experience. + Working knowledge of GAAP, internal controls , and SOX compliance . + Expert level proficiency with Excel ... and efficient working knowledge of Word and PowerPoint. + Previous experience with job costing and accounting in a FAR/DFAR manufacturing environment. **What's in it for me?** + Opportunity to work in a dynamic finance environment. + Collaborative team… more
- Indeed (San Francisco, CA)
- …audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and… 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
- NTT America, Inc. (Santa Clara, CA)
- …control objectives and controls ). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining control ... and controls incl. a proper documentation (Risk Control Matrix). + Maintain the ICS in that way...SOX ). + Additional professional training/qualifications and experience in Internal Control System, internal auditing,… more
- Deloitte (San Francisco, CA)
- …internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Deloitte (San Jose, CA)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- Robert Half Finance & Accounting (Torrance, CA)
- …for compliance with accounting policies and revenue recognition. + Oversee SOX internal controls and ensure compliance with SOX 404 testing. If ... you have a manufacturing finance background and are ready to take on a leadership role in a growing manufacturing firm, contact David Bizub today! If you are a results-driven leader with a passion for driving revenue optimization and have the required… more
- Ferrotec USA (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + ... * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals...for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *… more
- Burlington (San Bernardino, CA)
- …auditors in documenting and testing financial and operational controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley) ... cycle counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with… more
- Robert Half Finance & Accounting (Paramount, CA)
- …and experience with annual inventory processes. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Ability to analyze financial ... obsolete inventory and other financial metrics. * Maintain and test internal controls , ensuring compliance with Sarbanes-Oxley requirements and working with… more