- Banc of California (Pasadena, CA)
- …certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs… more
- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... issues effectively, and drive resolution. + Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational… more
- The Walt Disney Company (Glendale, CA)
- …and maintain documentation for technical configurations and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. ... for financial/accounting capabilities + Expertise in financial operations, financial controls , financial reporting, and financial systems + Understanding of general… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... issues effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational… more
- AbbVie (Irvine, CA)
- …of internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
- Cardinal Health (Sacramento, CA)
- …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- BeOne Medicines (San Mateo, CA)
- …in a technology organization. + Strong knowledge of GAAP accounting principles, financial controls , and compliance frameworks (eg, SOX ). + Experience ... + Oversee compliance with accounting policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial… more
- GE Aerospace (San Francisco, CA)
- …driving technical accounting compliance , maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... the integrity of financial reporting data through the implementation and execution of internal controls over financial reporting and serves as key contact for… more
- Insight Global (Irvine, CA)
- …Lead financial reporting and ensure compliance with US GAAP and Japan SOX standards Manage internal controls , multi-jurisdictional tax, and audit ... timeliness across core accounting functions including payroll, tax, insurance, and internal controls . Youll play a key role in executive and board-level… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …will bring a strong analytical mindset and leadership skills to enhance our internal controls and drive operational efficiency. Responsibilities: * Supervise the ... GAAP and other regulatory standards. * Develop and monitor internal financial controls , including fixed asset tracking...* Strong knowledge of US GAAP accounting standards and SOX compliance . * Demonstrated expertise in accounts… more