- Lumen (Sacramento, CA)
- …any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide guidance ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… more
- Meta (Menlo Park, CA)
- …operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs for audits performed by business partners, ... help the business scale for future growth. 8. Assist the statutory audit with the global compliance team. **Minimum Qualifications:** Minimum Qualifications: 9.… more
- AbbVie (Irvine, CA)
- …and departmental policies and procedures. Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate ... processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main… more
- Rubrik (Palo Alto, CA)
- …+ Prepare high-quality technical accounting memos that are ready for external audit review. + Perform accounting for complex areas which may include stock-based ... Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and… more
- Micron Technology, Inc. (San Jose, CA)
- …leadership reviews. + Ensure compliance with financial governance standards, including SOX controls and reporting accuracy. + Collaborate with corporate FP&A, HR, ... with experience preparing materials for senior leadership. + Familiarity with SOX compliance and financial governance processes, with a dedication to accuracy… more
- Navient (San Francisco, CA)
- …with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and compliance processes, including ... successful execution of key initiatives. + Deep expertise in audit processes and security compliance frameworks such as GLBA,...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Intuit (Mountain View, CA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
- Intuit (Mountain View, CA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and implementing changes where ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… 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 ... matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end...\. * Manage the Company's quarterly reviews and year\-end audit of assigned areas, and various required audits including… more