- Hyundai Autoever America (Fountain Valley, CA)
- …auditors. + Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce accurate financial ... reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work proactively to remediate audit… more
- Western Digital (San Jose, CA)
- …automation, scalability, and data driven decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other regulatory ... CAO will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations ... relationships with key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and recorded in accordance… more
- Edwards Lifesciences (Los Angeles, CA)
- …as US GAAP guidance and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. + Identify, evaluate, ... combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical… more
- NVIDIA (Santa Clara, CA)
- …and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy What we ... + Solid written and verbal communication skills to collaborate effectively with internal and external collaborators including senior finance leadership +… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets...CMA, CGA + Demonstrated knowledge and experience in a senior management position within Accounting and accounting practices. +… more
- LinkedIn (Mountain View, CA)
- …other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain ... is based in Sunnyvale, CA. LinkedIn has an exciting opportunity for a ** Senior Manager, Payroll Operations** to lead payroll operations across the US and Canada.… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …* Ability to work in a dynamic and changing environment * Deep understanding of internal controls and SOX compliance * Strong organizational, written and ... Description Robert Half is seeking an experienced and motivated Senior Accountant to join a dynamic and rapidly growing...metrics, benchmarks) * Assist in coordinating quarterly reviews and SOX testing with internal and external auditors… more
- Proofpoint (Sunnyvale, CA)
- …and documentation of tax positions. + Evaluate and enhance tax governance and internal control frameworks. + Lead tax due diligence and structuring for ... goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner...Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations + Oversee… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more