- SanDisk (Milpitas, CA)
- …and integration leads to ensure solution integrity + Ensure compliance with internal controls , SOX requirements, and data privacy regulations + Support ... business processes, aligning stakeholders, and ensuring the solution meets compliance , reporting, and operational requirements. ESSENTIAL DUTIES AND RESPONSIBILITIES:… more
- Medtronic (Los Angeles, CA)
- … Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404 requirements. + ... multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls , and coordination...and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to… more
- AVEVA (Lake Forest, CA)
- …tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and audit processes. + ... M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Western Digital (San Jose, CA)
- …and data driven decision making. + Strengthen internal controls and compliance , ensuring compliance with SOX and other regulatory requirements. + ... **KEY RESPONSIBILITIES** + Manage all aspects of global accounting, including monitoring internal controls , Sarbanes-Oxley, and GAAP compliance . Oversee the… more
- Hyundai Autoever America (Fountain Valley, CA)
- …accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work proactively ... to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual… more
- Lincoln Financial (Sacramento, CA)
- …to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + ... the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves...to ensure effective procedures are in place to support internal controls , SOX and accepted… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... + Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Edwards Lifesciences (Irvine, CA)
- …of Sarbanes Oxley cycle narratives within area of responsibility and accurately present key controls within each narrative. Ensure all SOX key controls are ... and reporting activities, ensuring correct application of US GAAP, accuracy and compliance . Additionally, the position will partner with Business Unit and Regional… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SOX documentation standards. * Collaborate effectively with ...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more