- Crane Aerospace & Electronics (Burbank, CA)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... with strong analytic and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the ability to problem… more
- GE Aerospace (San Francisco, CA)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... teams. + Drives consistent adherence to US GAAP, GE GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent… 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 streamline ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Meta (Menlo Park, CA)
- …operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs for audits performed by business partners, ... in service (PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors (internal, external) for compliance verification 14.… more
- Lincoln Financial (Sacramento, CA)
- …ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment accounting trends, ... and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical research on new and… more
- AbbVie (Irvine, CA)
- …processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main ... financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's reliance… more
- Cupertino Electric (San Jose, CA)
- …with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training for ... of system implementation lifecycles and change management practices. Understanding of SOX and data privacy standards in HRIS/Payroll environments preferred. \#LI-JJ1… more
- Burlington (San Bernardino, CA)
- …counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with Finance, ... controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley) controls. + Responsible for provisioning/de-provisioning user access… more
- Meta (Menlo Park, CA)
- …field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on business processes and ... IT/systems risks 12. Proficiency with SOX 404, the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology… more