- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… 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 ... drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams...drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... future growth. **Key Responsibilities:** + Work closely with General Manager to drive profitable growth, strong cash flow generation....SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Prepare reconciliations for bank accounts and general ledger + Maintain SOX controls and ensure compliance with internal policies + Support audits and assist ... experience (investment/asset management preferred) + Strong understanding of US GAAP and internal controls + Experience with AP processes and reconciliations +… more
- Medtronic (Northridge, CA)
- …timely manner. + Support the implementation and maintenance of internal controls over financial reporting (ICFR) and SOX 404 compliance. Cross-Functional ... freedom and better health, helping them achieve better glucose control , while spending less time managing their disease. For...to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Cardinal Health (Sacramento, CA)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Turner & Townsend (San Francisco, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Vera Therapeutics (Brisbane, CA)
- …Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee ... documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and quality system reviews. * Implement and… more