- Sunrun (San Francisco, CA)
- …advisors, and legal counsel on quarterly and year-end activities, regulatory filings, internal controls ( SOX ), and documented procedures. **Qualifications** ... We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation… more
- Southern California Edison (Big Creek, CA)
- …in accordance with MPO policies, procedures and guidelines; with input from a senior manager or principal manager; leads the development, and management of the ... schedule; leads the development of the project budget; manages the project change control process + Leads a large team of professionals and project managers… more
- Robert Half Accountemps (Los Angeles, CA)
- …statements in compliance with GAAP + Coordinate with auditors to support internal and external audits, providing comprehensive documentation and insights + Perform ... analysis to identify trends, variances, and opportunities for process or controls improvements + Collaborate with cross-departmental teams to drive business… more
- MongoDB (Palo Alto, CA)
- …Management and Audits: Identify and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and ... The Indirect Tax Director is a senior tax leadership role responsible for the overall...the subject matter expert on indirect tax matters, advising senior leadership and cross-functional teams (Finance, Legal, IT, Operations,… more
- Abbott (Alameda, CA)
- …future award programs directly affecting company sales performance + Maintain controls to assure the integrity of incentive compensation calculations and payouts. ... Ensure compliance to policy including but not limited to SOX guidelines, OEC guidelines, and the Abbott Code of...to incentive compensation + Provide a consultative approach to internal stakeholders (ie Sales Leadership) + Identify and recommend… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …in support of Chipotle's growing global workforce. This role partners closely with senior leaders across HR, Finance, Operations and Technology to deliver a seamless ... strategies across HR, Finance, and IT systems. + Oversee system access controls , configuration governance, and compliance with privacy and security standards ( SOX… more
- Amazon (Hollister, CA)
- …of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong understanding of different ... sites as much as possible, but even with climate controls the noise and temperature levels can vary day...trends as needed * Any other priority requests as senior leadership assigns * Back up for ICQA Process… more
- Northrop Grumman (Redondo Beach, CA)
- …including month end close, consolidation, and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + ... planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as… more
- Turner & Townsend (San Francisco, CA)
- …on accounts receivables + Liaison with municipal authorities having jurisdiction over projects + SOX control responsibilities may be part of this role, which are ... run proposal generation efforts in concert with the business generation and senior management teams. + Partner with client-facing professionals to develop winning… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... are seeking to engage **Project Management** professionals ranging from **mid to senior level** talent in the aviation construction market sector! We are ideally… more