- 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
- Cardinal Health (Sacramento, CA)
- …outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build out of ... and verbal communication skills + Process improvement oriented + Strong SOX /internal control understanding **Anticipated salary range:** $105,100 - $135,090 **Bonus… more
- Envista Holdings Corporation (Brea, CA)
- …efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + ... or global accounting firm, Big 4 preferred. + Knowledge of US GAAP, SOX and principles of various local statutory requirements. + Experience with documenting and… more
- Banc of California (San Diego, CA)
- …to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments and control testing related to ... of regulatory requirements impacting financial services (eg, OCC, FFIEC, SOX ). + Experience with Agile, Waterfall, and hybrid development methodologies.… 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
- 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
- Warner Bros. Discovery (Burbank, CA)
- …impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely and ... accurate monthly and/or quarterly TP calculations. + Oversee the preparation and filing of transfer pricing documentation, such as Master Files, Local Files, and Country-by-Country Reports, in all relevant jurisdictions. + Ensure all intercompany transactions… more
- Turner & Townsend (Cupertino, CA)
- …strategies. + Stay current on industry trends, economic factors, and regulatory changes. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Construction Management, Engineering, Architecture, or a related field. + Minimum of 7 years' experience in cost estimating within retail construction or related sectors (eg, commercial,… more