- Ross Stores, Inc. (Dublin, CA)
- …financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company 's quarterly ... revenues of $20\.4 billion, we are a Fortune 500 company who is committed to providing an inclusive work...internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account… more
- NVIDIA (Santa Clara, CA)
- …external collaborators including senior finance leadership + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd: ... of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company 's prepaid asset accounting policy What we need to see: +… more
- Robert Half Finance & Accounting (Oakland, CA)
- …operations. + Ensure internal controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required documentation for ... experience, including audit at a global or national firm. CPA required; public company and CPG experience preferred. Solid knowledge of financial accounting and ASC… more
- Cupertino Electric (San Jose, CA)
- …'s risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls, and company policies. + Oversee and provide guidance with respect ... closely together to ensure compliance and the financial well-being of the company . **ABOUT THE ROLE** + Provide Operations leadership with in-depth, proactive… more
- Rubrik (Palo Alto, CA)
- …in the technology, software, or SaaS industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based ... **Manager, Technical Accounting and Financial Reporting** ** Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of Technical… more
- Snap Inc. (Los Angeles, CA)
- …experience with a public accounting firm in an assurance or advisory role, company 's internal audit, or SOX department required (ie, Performing Business Process ... Snap Inc (https://www.snap.com/en-US/) is a technology company . We believe the camera presents the greatest...walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA… more
- LinkedIn (Mountain View, CA)
- …and provincial payroll tax and labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and ... service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and continuously improve payroll… more
- ITT (Placentia, CA)
- …systems and processes and ensure compliance with all related rules, regulations and Company policies (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides ... Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies,...with all SOX and related control requirements, company policies, tax and statutory regulations. + General -… more
- Amentum (Sacramento, CA)
- …risk implications and recommending appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk ... role, you will be required to promote an enterprise-wide understanding of the company 's risk management philosophy and strategies, as well as assist in leading and… more
- Tutor Perini (Menlo Park, CA)
- …the internal control environment is strong and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks ... is $195,000 - $250,000 based on experience.** Rudolph & Sletten, a Tutor Perini Company , is seeking a **Business Unit Controller** to join our office in San Jose,… more