- NVIDIA (Santa Clara, CA)
- …+ Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and ... skills, including with international teams. + Prior experience in a SOX -compliant large multi-national public company environment. Ways to stand out from… more
- Howmet Aerospace (Carson, CA)
- …all organization levels + Experience working in a Sarbanes-Oxley section 404 controls ( SOX ) environment and maintaining compliance as defined by SOX + ... Exceptional written/oral communication, presentation and interpersonal skills + Experience managing multiple complex projects and delivering under tight deadlines and resource constraints. + Strong proficiency with MS Office (Excel, PowerPoint, Word, Outlook)… more
- MongoDB (Palo Alto, CA)
- …manage external audits + Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point of contact between MongoDB ... and to our Audit Committee to ensure proper oversight of our filings and SOX compliance Accounting Operations & Systems + Lead the accounting team across general… more
- Coinbase (Sacramento, CA)
- …financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and ... * Experience working at a publicly traded company and in-depth knowledge of SOX controls. * *Expert-level understanding of US GAAP* and a proven track record… more
- Envista Holdings Corporation (Brea, CA)
- …Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data quality, lineage, and metadata ... (eg, Snowflake, Databricks). + Familiarity with compliance standards (GDPR, HIPAA, SOX ) and security best practices. **Critical Skills / Technical Know-How** +… more
- Howmet Aerospace (City Of Industry, CA)
- …Inventory + Ensure financial practices and reporting comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, ... experience in FP&A, with a strong foundation in cost accounting and SOX compliance within aerospace or manufacturing + Strong understanding of Sarbanes-Oxley… more
- Turner & Townsend (Los Angeles, CA)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships with ... clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered to where… more
- Robert Half Management Resources (Woodland Hills, CA)
- …milestones. * Interpret and apply regulatory frameworks such as Sarbanes-Oxley ( SOX ) and PCI compliance standards, leveraging expertise from previous consulting ... such as travel, hospitality, or technology. * Comprehensive knowledge of Sarbanes-Oxley ( SOX ), PCI compliance, and ITGC standards, with prior experience in Big 4… more
- Quantum-Si (San Diego, CA)
- …of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax ... coding, approval workflows, and vendor compliance. + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control… more
- Howmet Aerospace (Torrance, CA)
- …controls are in place that meet or exceed Howmet Aerospace's ASAT standards, SOX , and CMMC requirements. Major Activities/Key Challenges + Develop and guide IT ... ASAT testing to ensure timely compliance with all Howmet IS ASAT and SOX requirements. + Benchmark, analyze, report on, and make recommendations for the improvement… more