- Sony Pictures Entertainment (Culver City, CA)
- …Finance for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue ... recognition rules and SOX control deadlines. . Identify new deals...deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory...techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity… more
- Meta (Menlo Park, CA)
- …3. Execution of SOX controls and coordination with auditors ( internal , external) for compliance verification 14. 4. System performance monitoring and ... and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs...17. 7. Design and application of internal controls over financial reporting to ensure compliance … more
- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...and business practices evolve. + Accountable for all related SOX narratives and controls in areas of… more
- Navient (San Francisco, CA)
- …**As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC ... track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** -...2, SOX ). + Lead and refine… more
- Proofpoint (Sunnyvale, CA)
- …and documentation of tax positions. + Evaluate and enhance tax governance and internal control frameworks. + Lead tax due diligence and structuring for ... of equity compensation and M&A. + Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations… more
- LinkedIn (Mountain View, CA)
- …payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain and ... labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and deferred compensation programs +… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations ... key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and...system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \.… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more