- Edwards Lifesciences Corporation (Irvine, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . Prepare comprehensive, clear, and concise ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. Lead the implementation of new… more
- Public Storage (Glendale, CA)
- …preferred stocks trade on the New York Stock Exchange. **Job Description** The ** Senior Director , Financial Reporting & Technical Accounting** will oversee all ... compliance with all relevant accounting standards, regulations and internal controls, including SOX compliance . + Lead and develop team of financial reporting… more
- NBC Universal (Universal City, CA)
- …for R2R, working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and implementation of operational policies ... + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external) preferred + Media… more
- Vail Resorts (CA)
- …and analyze the potential impact to the Company. Lead and coordinate management's SOX compliance efforts with respect to financial reporting. Coordination of ... is committed to Building Leaders and Driving Value. The ** Director of Financial Reporting** is a critical role for...plus + Deep expertise in GAAP and SEC & SOX research, compliance and reporting + Experience… more
- 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 ... learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Director of Accounting \- Lease and Asset Management is primarily responsible… more
- Edwards Lifesciences (Los Angeles, 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...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- NVIDIA (Santa Clara, CA)
- …+ Manage lease accounting system (Apex) development and implementation projects + Maintain compliance with SOX controls and the Company's lease accounting policy ... modern data centers, and driving autonomous vehicles. We are looking for an ambitious Director of Lease Accounting to join our world class team in Santa Clara, CA.… more
- Banc of California (San Diego, CA)
- …communicates results to management and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function + Participates in due ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is...Credit Review function of the Bank. The Credit Review Director ensures the team's compliance with the… more
- L3Harris (Sacramento, CA)
- …sea and cyber domains in the interest of national security. Job Title: Director , Accounting - Assistant Controller Job Code: 24134 Job Location: Sacramento, CA or ... adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic… more
- AbbVie (Irvine, CA)
- …presented for senior management review, and properly supported. + Assure compliance with AbbVie CFM's and GAAP and the integrity of our financial planning, ... a commutable distance of one of AbbVie's office locations. Purpose: The Director , Finance, is responsible for a full range of controllership responsibilities for… more
