- Grant Thornton (Los Angeles, CA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...implement internal controls + Support engagement … more
- Robert Half Finance & Accounting (San Francisco, CA)
- …for bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance with internal control ... The Senior Associate will report to the Corporate Accounting Manager and support core accounting functions, with a primary...practical application of accounting standards. + Hands-on experience with SOX compliance and internal controls .… more
- Edwards Lifesciences (San Diego, 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
- Ross Stores, Inc. (Dublin, CA)
- …financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account ... 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
- WESCO (Fremont, CA)
- …or equivalent ERP system preferred_ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements_ + Accounting theory, and application of ... Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports. + Compiles and analyzes… more
- Live Nation (Beverly Hills, CA)
- …assessments, and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the ... Risk Management: Serve as the primary subject matter expert for data security compliance , leading efforts to map controls to regulatory frameworks, conduct data… more
- Vera Therapeutics (Brisbane, CA)
- …* Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance . * Oversee ... and supplier risk profiling. * Lead cross-functional risk reviews and implement controls to address geopolitical, operational, and compliance -related risks. *… more
- BMO Financial Group (CA)
- …for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance ), as required. + Focus is primarily on ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
- Amazon (Stockton, CA)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- 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… more
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