- Robert Half Finance & Accounting (Camarillo, CA)
- …PPD Amortization, and Allocations * Create accounting procedures to maintain compliance with SOX . * Prepare and submit PNC Securitization file to corporate * Prepare ... and compile all quarterly balance sheet reconcilations for Assistant Controller review * Prepare and submit various corporate reporting required quarterly for both consolidation and tax purposes * Assist with yearly plan process - coordinate capital projects… more
- Cupertino Electric (San Jose, CA)
- …and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and ... supports objectives of the Accounting and Finance departments. Ensures accurate compilation, analysis, and reporting of data. Designs operational procedures and processes that meet audit standards and improve efficiency. Participates in audits and special… more
- Leonardo DRS, Inc. (Cypress, CA)
- …is highly desirable + Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial analysis skills + Working ... knowledge of IR&D/B&P/Direct Sell and allowable vs. unallowable costs + Strong computer skills (MS Office Suite , MS Project, Visio, Oracle, Pro Pricer) **Working Conditions** Normal for an office environment. Work may require occasional weekend and/or evening… more
- Robert Half Finance & Accounting (Newark, CA)
- …of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems and other capabilities to ... help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors. - Assist with the preparation of schedules and supporting documentation to support our SEC filings. -Support accounting/finance department for ad… more
- Eliassen Group (Sacramento, CA)
- …+ Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience Requirements:** + 3-5 ... years of experience as a Business Systems Analyst or similar role. + Hands-on experience with **HighRadius** (eg, Cash Application, Deductions, Collections). + Familiarity with **Oracle Financials** or other ERP systems. + Strong understanding of **access… more
- Aveanna Healthcare (Seal Beach, CA)
- …(ie, includes Respite biller's notes, invoices, etc.). * Understands and enforces SOX 404 controls. * Reviews and responds to correspondence received from payers. ... * Addresses denials in an accurate and timely manner. * Completes document request forms and forwards to location as required. * Provides exceptional customer service. * Other duties as assigned by supervisor. Requirements * High School diploma or equivalent.… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …in creating and implementing accounting policies, priorities, and procedures. + Oversee SOX and MAR 205 documentation to ensure compliance. + Collaborate with other ... reporting teams to align financial data and reporting efforts. Requirements + Bachelor's degree in Accounting or related field, or equivalent work experience. + CPA certification preferred. + At least 6 years of industry or public accounting experience,… more
- PennyMac (Westlake Village, CA)
- …solutions meet stringent security requirements and comply with regulatory standards (eg, SOX , GDPR, CCPA). + Collaboration & Mentorship: + Collaborate closely with ... application owners, infrastructure engineers, Infosec, and business stakeholders to translate requirements into secure and scalable identity solutions. + Mentor and guide senior engineers, fostering technical excellence and professional growth. + Clearly… more
- Meta (Fremont, CA)
- …analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum Qualifications: ... 7. 8+ years of experience in Treasury or a Finance function with a multinational company 8. Analytical thinking and advanced Excel modeling skills, with experience working independently and deliver high quality analysis proactively 9. Experience reporting on… more
- Applied Materials (Santa Clara, CA)
- …and Tax departments + Support the company's compliance with audit and SOX requirements + Ensure Business unit and regional compliance with corporate requirements ... + Support implementation of systems **Job Specific Knowledge** + Accounting knowledge with emphasis on consolidations required + Analytical, data interpretation, and problem-solving skills + SAP (ECC and BCS preferred)/Systems knowledge **Skills:** + Solid… more