- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job… more
- Medtronic (Northridge, CA)
- …and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance . Cross-Functional Collaboration: + Partner closely with ... our impact on patient care. The Director of External Reporting & Technical Accounting is a critical leadership role overseeing the integrity, accuracy, and … more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth...to structure and negotiate contractual terms, perform revenue close accounting activities, as well as work with key stakeholders,… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... senior level stakeholder management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and / or related … more
- Envista Holdings Corporation (Brea, CA)
- …Global Finance Compliance Group is looking for an experienced **Finance Compliance Manager ** to support various international locations. The Manager ... and other jurisdictional requirements associated with financial reporting and accounting . In addition, the Manager will support...based in Brea, CA and reports to the Senior Manager , Global Finance Compliance . **PRIMARY DUTIES &… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for… more
- Herbalife (Los Angeles, CA)
- …with external auditors and internal stakeholders to ensure timely and effective SOX compliance . * Provide coaching, feedback, and development opportunities to ... Manager , Internal Audit - IT Category: Internal Audit...at least 3 years focused on IT audits and SOX compliance . * Experience in a global… more
- Western Digital (Sacramento, CA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Sony Pictures Entertainment (Culver City, CA)
- …eg Power BI, Tableau, others ) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with the ability to ... worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group...Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance … more
- Saildrone (Alameda, CA)
- …As Saildrone expands its product offerings and develops new revenue models, the Manager of Revenue will support the accounting analysis for such products ... drives action. The Role Saildrone is searching for a Manager of Revenue to serve as a key business...internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes.… more