- Snap Inc. (Los Angeles, CA)
- …Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. Together, the team ... US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and the tax… more
- Vontier (Sacramento, CA)
- …This role will also support and provide documentation for internal/external audit inquiries, assist in making process improvements/accounting changes, and provide ... Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal… more
- US Bank (San Francisco, CA)
- …foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance ... or architects. + Experience in a regulated environment (HIPAA, PCI, Privacy, SOX etc.) Basic Qualifications - Bachelor's degree, or equivalent work experience -… more
- Zoom (Santa Barbara, CA)
- …involving a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data ... integrity of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly… more
- Robert Half Technology (Torrance, CA)
- …+ Support PII classification using AI-based tools (eg, CLAIRE Gen AI) + Produce audit reports for compliance with SOX , CCPA, and other legal requirements + ... Define and operationalize governance councils using catalog tools and processes Requirements Position Success Criteria: + Strong experience with tools such as Informatica CDGC, Informatica CDQ, Erwin, Glue Data Catalog, etc. + Hands-on experience in data… more
- SanDisk (Milpitas, CA)
- …leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, scenario ... partners to drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design integrations with… more
- Robert Half Accountemps (San Mateo, CA)
- …and external partners. + Support treasury-related internal controls, compliance, and audit requests. + Assist with implementation and improvement of treasury ... investments, and debt instruments. + Knowledge of internal controls and SOX compliance. + Certified Treasury Professional (CTP) designation a plus. Robert… more
- Robert Half Finance & Accounting (Oakland, CA)
- …+ Ensure internal controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required documentation for quarterly ... + Perform additional assigned duties. Requirements 3-5 years accounting experience, including audit at a global or national firm. CPA required; public company and… more
- Insight Global (Irvine, CA)
- … SOX standards Manage internal controls, multi-jurisdictional tax, and audit coordination Oversee ERP systems and optimize accounting workflows Deliver strategic ... financial insights to support executive decision-making Guide research and implementation of new accounting standards Drive process improvements for accuracy and efficiency Support a digital-first business model with high-volume, small-dollar transactions… more
- BeOne Medicines (San Mateo, CA)
- …policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business liaison between GTS ... GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor relationships, contract negotiations,… more