- Proofpoint (Sunnyvale, CA)
- …Experience with FloQast and PowerBI + Strong knowledge of US GAAP and SOX compliance . + Excellent analytical, organizational, and communication skills. + Ability ... entities, manage new entity set-ups, restructuring, and wind-down processes, and ensure compliance with US GAAP and SOX requirements. **Key Responsibilities:** +… more
- Stryker (Irvine, CA)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or… more
- ManpowerGroup (Brea, CA)
- …and English is required.** **Key Performance Indicators** + Comprehensive knowledge of KSOX/ SOX compliance + Expertise in financial consolidation and close ... US GAAP and support compilation of tax return filings + Supervise SOX /KSOX compliance activities, including internal controls documentation, testing, segregation… more
- Robert Half Technology (Woodland Hills, CA)
- …teams. * PMP certification or equivalent project management qualification. * Knowledge of SOX compliance and IT audit practices. * Experience in infrastructure ... at ### We are looking for a skilled Project Manager with expertise in cybersecurity, compliance , and...the execution of remediation tasks related to cybersecurity and SOX controls. * Manage control implementation projects, including both… more
- Intuit (Mountain View, CA)
- **Overview** The Payroll Manager - US is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... customer. To be successful in this role, the Payroll Manager - US must to be a subject matter...on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with… more
- Hyundai Autoever America (Fountain Valley, CA)
- …internal controls to safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...tax, and the treasury operations to ensure accuracy, regulatory compliance , and efficiency. This role is pivotal in building… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... Walmart's overall growth strategy. **What you'll do ** The ** Manager , RCM - Reporting & Oversight** is responsible for...skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). +… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... risk assessments and remediation activities. + Collaborate with IT, legal, compliance , and business units to ensure risk mitigation strategies are embedded… more
- NVIDIA (Santa Clara, CA)
- …for risk analysis, SoD conflict resolution, and elevated access monitoring. + Ensure Compliance : Maintain SOX compliance and internal audit readiness with ... excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across...EAM), role design, and SoD principles. + Familiarity with compliance frameworks ( SOX ). Ways to stand out… more
- Warner Bros. Discovery (Burbank, CA)
- …thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation of ... and unusual contract treatments and intercompany management. Additionally, the Sr. Manager will drive process innovation and lead system upgrade or implementations.… more