- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence… more
- Grant Thornton (Los Angeles, CA)
- …SOX ) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more
- US Foods (Livermore, CA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the... audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be… more
- Teledyne (Mountain View, CA)
- …recognition checklist and review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and government regulations ... team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific...issues as they relate to FAR, DFARS, CAS and internal policies and procedures. + Ensures compliance with … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **Role Summary:** The **Senior IT Compliance Program Manager ** is responsible for designing, implementing, and managing a comprehensive IT ... compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between IT, … more
- Burlington (San Bernardino, CA)
- **Position Overview** Burlington is hiring an Inventory Control Manager in our San Bernardino, CA, distribution center. This is an on-site position. Step into a ... at a fast-paced, high-volume distribution center. As the Inventory Control Manager at Burlington's Distribution Center, you'll lead key teams responsible for… more
- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's reliance… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. At NVIDIA, we are looking for a Manager , Prepaid Asset Accounting to join our world-class team in Santa Clara, CA. This role ... expert in all prepaid asset related matters. As a Manager , Prepaid Asset Accounting, you will oversee all prepaid...data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy… more
- Rubrik (Palo Alto, CA)
- …+ Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and ... ** Manager , Technical Accounting and Financial Reporting** **Company Overview**...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… more