- LiveRamp (San Francisco, CA)
- …documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation ... of non-U.S. tax provisions + Assist with GAAP and non-GAAP effective tax rate modeling and forecasting + Foster effective working relationships with finance, legal, accounting, IT, and other functions on a global basis + Coordinate and liaise with external… more
- Turner & Townsend (Los Angeles, CA)
- …certification with the Division of the State Architect (DSA) and financial reconciliation. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. + Perform additional duties as assigned. **Qualifications** **Required Experience:** + 15 years of full-time, paid professional experience in construction and/or project and construction management for commercial or… more
- US Bank (Irvine, CA)
- …to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, ... and business intelligence teams to understand data needs and ensure data is accessible and usable for analysis. - Collaborate with software engineers and IT teams to ensure seamless integration with other business systems. Automation and Optimization: -… more
- Two95 International Inc. (San Francisco, CA)
- …experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + Previous ... experience handling multiple engagements simultaneously, while providing leadership and management over professional staff preferred + Willingness and ability to travel up to 30% Note: If interested please send your updated resume and include your rate… more
- Stryker (Irvine, CA)
- …and/or medical device company experience preferred. + Knowledge of US GAAP, SOX compliance preferred, along with Public Company experience. $88,800 - $142,300 ... salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors. Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident… more
- Turner & Townsend (Los Angeles, CA)
- …guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + Prior aviation project experience required + Strong… more
- CBRE (Los Angeles, CA)
- …across the department, driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role, which are to be ... adhered to where possible. **What You'll Need:** + Bachelor's degree preferred with 5-8 years of relevant experience; a combination of education and experience will be considered in lieu of a degree. + Demonstrated experience in facilities management,… more
- Danaher Corporation (San Jose, CA)
- …a robust system of internal controls is in place for inventory and maintain SOX compliance The essential requirements of the job include: + Bachelor's degree in ... finance or accounting field with 5+ years of experience OR Master's degree in field with 3+ years experience OR Doctorial degree in field with 0+ years experience + Practical experience in costing, financial planning, reporting and control. + Ability to work… more
- Proofpoint (Sunnyvale, CA)
- …+ Lead and coordinate efforts with IT peer leaders to ensure SOX and audit compliance in conjunction with internal and external auditors. **Qualifications:** ... + 10+ years of experience in IT program management, IT Operations/Chief of Staff, cybersecurity, or enterprise operations. + Proven track record of leading PMOs in complex, high-growth environments. + Strong understanding of cybersecurity frameworks,… more
- Turner & Townsend (Los Angeles, CA)
- …Bid Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 3-5 years of relevant experience working in a cost management role in… more