- Ferrotec USA (Livermore, CA)
- …packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related ... with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage… 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 + Support and… more
- Envista Holdings Corporation (Brea, CA)
- …It will also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, ... or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. +… more
- Keurig Dr Pepper (Sacramento, CA)
- …maintain and distribute reports related to inventory. + Run production labels. + Ensure SOX compliance following the SOX checklists related to inventory + May ... also need to support warehouse operations, including shift based oversight for forklift operators + Attend daily and/or weekly inventory related calls or meetings **Total Rewards:** + $26.45 per hour + Benefits, subject to eligibility: Medical, Dental and… more
- AVEVA (Lake Forest, CA)
- …and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of ... embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through design, control, and… more
- Stryker (Irvine, CA)
- …policies to ensure system configurations and data handling comply with relevant SoX , GxP, data privacy and security regulations + Manage relationships with external ... or pharmaceutical industry experience preferred + Experience working with controlled systems ( SOX , GxP etc.) preferred + Familiarity with data privacy & security… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end audit of assigned… more
- Zscaler (San Jose, CA)
- …for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per ... technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, proposing,… more
- Envista Holdings Corporation (Brea, CA)
- …sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities ... Microsoft Office products (especially MS Excel). + Working knowledge of GAAP and SOX is required. + Experience working with an ERP System (Oracle/SAP, etc.); Oracle… more
- NVIDIA (Santa Clara, CA)
- …and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy What we need ... including senior finance leadership + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd: + Experience collaborating… more