- Rubrik (Palo Alto, CA)
- …Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and ... software, or SaaS industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based Compensation - ASC 718… more
- ITT (Placentia, CA)
- …compliance with all related rules, regulations and Company policies (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides local financial support to each ... + Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax and statutory regulations.… more
- LinkedIn (Mountain View, CA)
- …service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and continuously improve payroll ... and labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and deferred compensation programs… more
- Micron Technology, Inc. (San Jose, CA)
- …leadership reviews. + Ensure compliance with financial governance standards, including SOX controls and reporting accuracy. + Collaborate with corporate FP&A, HR, ... with experience preparing materials for senior leadership. + Familiarity with SOX compliance and financial governance processes, with a dedication to accuracy… more
- Teledyne (Mountain View, CA)
- …of contractual terms + Supports internal and external audits in support of SOX and government regulations to include proposal fact finding and post award audits. ... + Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with high… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection,… more
- Intuit (Mountain View, CA)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + Manage, coach… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Review contracts for compliance with accounting policies and revenue recognition. + Oversee SOX internal controls and ensure compliance with SOX 404 testing. If ... you have a manufacturing finance background and are ready to take on a leadership role in a growing manufacturing firm, contact David Bizub today! If you are a results-driven leader with a passion for driving revenue optimization and have the required… more
- US Tech Solutions (Mountain View, CA)
- …and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical activities such as annual penetration ... + Audit or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit cycles, and… more
- Parsons Corporation (Pasadena, CA)
- …US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls. Draft technical memoranda supporting key income tax ... ability to draft clear and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits **What Desired Skills You'll… more