- Electric Power Research Institute (Palo Alto, CA)
- …oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related work. ... practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower Protection (Section 1107)… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, and ... financial reporting, and control requirements. + Experience working within SOX -controlled and regulated environments. + Strategic Systems Leadership: Shapes a… more
- Power Integrations (San Jose, CA)
- …for payroll and benefits audit of PI branches and subsidiaries and our SOX compliance. Financial reporting responsibilities: + Prepare the quarterly and annual tax ... + Participate in process improvement initiatives + Ensure compliance with SOX testing + Assist in annual Company insurance renewals REQUIREMENTS QUALIFICATIONS:… more
- Hyundai Autoever America (Fountain Valley, CA)
- …safeguard assets, to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Ensure timely and ... accurate filing of all federal and state income tax returns, adhering to applicable laws and regulations including managing compliance with indirect taxes including sales/use tax and property tax across multiple states, working with external advisors as… more
- Sony Pictures Entertainment (Culver City, CA)
- …Development and GFO Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all financial controls ; ... Power BI, Tableau, others ) + Knowledge of IFRS and US GAAP principles; SOX compliance experience required + Strong communication skills with the ability to present… more
- RGP (San Francisco, CA)
- …& Market Position: Define RGP's core risk offerings across internal audit, SOX compliance, enterprise, technology, cyber, ESG, and third-party risk. + Develop and ... Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and Operational Risk; Regulatory and Policy… more
- Walmart (San Bruno, CA)
- …remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue ... variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute,… more
- Palo Alto Networks (Santa Clara, CA)
- …continuous process improvements within the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain strong SOX ... controls + Translate technical revenue policies into scalable, executable processes and work cross functionally to communicate financial impact. + Lead and assist with special projects and ad hoc requests as needed **Your Experience** + Bachelor's in Finance,… more
- MongoDB (Palo Alto, CA)
- …ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation initiatives ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite + Excellent… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …financial control procedures to ensure the location meets Howmet audit/ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning for the ... be able to make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level of risk for the… more