- The Clorox Company (Pleasanton, CA)
- …Secure Key Exchange). + Strong knowledge of compliance and control frameworks including SOX , ITGCs, and SOD. + Ability to troubleshoot SAP access provisioning issues ... across hybrid environments. + Strong collaboration skills and ability to work with cross-functional teams, including audit, infrastructure, IAM, and business stakeholders. + Experience in security design and support for SAP transformation programs. +… more
- Banc of California (Santa Ana, CA)
- …to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure accurate ... financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate information for audit processes. + Perform additional general accounting responsibilities and functions as required to… more
- Snap Inc. (Los Angeles, CA)
- …US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and the tax ... team members to ensure tax control processes are functioning properly and consistently refined + Lead automation and process improvement initiatives to enhance accuracy, efficiency, and scalability of the global tax provision process + Provide guidance,… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial requirements. + Support ... the development and documentation of accounting policies and procedures. What We Offer: + Competitive salary and benefits package. + Opportunities for professional development, including training and upskilling programs. + A collaborative and fast-paced work… more
- Vontier (Sacramento, CA)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls, procedures and remediation plans + Coordinate with other departments to update process narratives and ensure all processes are appropriately documented and accounting policies and procedures are followed + Diligently look for opportunities… more
- Howmet Aerospace (City Of Industry, CA)
- …to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with ... corporate standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in monthly/quarterly/annually forecasting/budgeting as needed. + Assist controller to monitor and analyze Key Performance… more
- Amentum (Sacramento, CA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties related to assigned functions which… more
- Luxfer Superform (Riverside, CA)
- …external entities of the company. + Lead the company's annual financial audit, SOX controls, and physical inventories as required. + Oversee the credit process and ... approve credit limit increases for new and existing customers. + Product/job costing analysis and correct valuation of WIP inventory. + Various other accounting related functions. Education and/or Experience: + Bachelor's Degree from a four-year college or… more
- ServiceNow, Inc. (Santa Clara, CA)
- …+ **Regulatory & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, FedRAMP, AI regulations) and work closely ... with leaders across all business units to monitor changes in the regulatory landscape. + **Operational & Financial Risk:** Collaborate with Finance, IT, Security, HR, Legal, Product and Customer Success to evaluate risks across operations, contracts, security,… more
- ARAMARK (Los Angeles, CA)
- …and Capital Expenditures + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + local, state, and ... federal regulations and codes + Train and develop finance and operations teams on financial acumen and policies + Client Communication (as applicable) ? including systems, reporting, and changes to the program + Assist in operational support as needed with… more