- L3Harris (Sacramento, CA)
- …Friday off Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager , General Leger Accounting and will be part of the team ... flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and...external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… more
- Ross Stores, Inc. (Dublin, CA)
- …a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- Amazon (San Francisco, CA)
- …reduce manual effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …improvements. + Cross-Functional Partnership: Acting as a trusted advisor to senior leadership to create strategies that align with business objectives. **Technical ... change. + Program/Project Management: Overhauling a process requires a skilled project manager to direct the overall effort. + Communication: The ability to explain… more
- Teledyne (Newark, CA)
- …and financial planning efforts. The controller will work closely with other senior leaders to support business growth and operational efficiency and supervises a ... with plans for future growth. **Key Responsibilities:** + Work closely with General Manager to drive profitable growth, strong cash flow generation. + Drive key… more
- Turner & Townsend (Los Angeles, CA)
- …Townsend Heery** is seeking to engage **Construction Estimators,** mid level to senior talent for upcoming large scale aviation construction projects. The ideal ... Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role,...in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project… more