- Edwards Lifesciences (Irvine, CA)
- …provide guidance on various area of accounting as well as compliance with the Company 's Global Policies. This role will allow you the bandwidth needed to learn new ... on appropriate accounting areas, in accordance with GAAP and company policy + Take a lead role in the...accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of… more
- Edwards Lifesciences (Irvine, CA)
- …application of US GAAP and accuracy, quality and compliance of the Company 's financial reporting. Partner with Business Unit and Regional finance representatives to ... areas of accounting as well as compliance with the Company 's Global Policies. This role will allow you the...releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas… more
- GE Aerospace (San Francisco, CA)
- …over financial reporting are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit ... the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as… more
- Keurig Dr Pepper (Sacramento, CA)
- …maintain and distribute reports related to inventory. + Run production labels. + Ensure SOX compliance following the SOX checklists related to inventory + May ... push, and pull up to 50 pounds as needed ** Company Overview:** Keurig Dr Pepper (NASDAQ: KDP) is a...Keurig Dr Pepper (NASDAQ: KDP) is a leading beverage company in North America, with a portfolio of more… more
- Edwards Lifesciences (Irvine, CA)
- …dedication will help deepen and broaden clinical knowledge of our company 's innovative technologies, while creating connections between providers and teams across ... data, facilitate reconciliations, and document compliance to our financial processes (ie SOX Audit Compliance). Support key product line initiatives such as new… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …reconciliations for bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance with internal control ... requirements. + Ensure adherence to the company 's expense reporting and capitalization policies. + Identify and implement process improvements to increase efficiency… more
- Cupertino Electric (San Jose, CA)
- …with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training for ... systems. **_Knowledge:_** Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective… more
- Parsons Corporation (Pasadena, CA)
- …Tax. You will be responsible for all income tax aspects related to the Company 's financial reporting for income taxes, and for forecasting all income tax matters. ... US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls. Draft technical memoranda supporting key income tax… more
- Envista Holdings Corporation (Brea, CA)
- …It will also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, ... or information security governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. +… more
- Zscaler (San Jose, CA)
- …Our general and administrative teams help to support and scale our great company . Whether striving to grow our workforce, nurture an amazing culture and work ... for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per… more