- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the ... Audit Committee. Technical Accounting + Complete GAAP checklists and...+ Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Edwards Lifesciences (Irvine, CA)
- …and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish ... audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit + Develop, maintain and… more
- Sony Pictures Entertainment (Culver City, CA)
- …deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of.... Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with SOX ... under US GAAP and SEC regulations as well as SOX 404 controls. * Familiarity with reporting tools and...material non-public information. *Nice to haves:* * Experience with audit or accounting in Big 4 firms. * Exposure… more
- Hyundai Autoever America (Irvine, CA)
- …of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & responsibilities will include but not ... security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and other applicable policies. + Participate actively in vulnerability… more
- Proofpoint (Sunnyvale, CA)
- …responsible for overseeing tax planning, compliance, reporting, transfer pricing, and audit management across all jurisdictions. The successful candidate will serve ... and M&A. + Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations + Oversee global tax compliance… more
- Western Digital (San Jose, CA)
- …accounting centers of excellence and global service centers. + Interface with the Audit Committee and external auditors. Anticipate key issues that may arise and any ... and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous improvement in global… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Edwards Lifesciences (Irvine, CA)
- …of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all ... related external and internal audit support in areas of responsibility. + Collaborate with cross-functional teams to ensure financial policies and procedures are… more