- Turner & Townsend (Los Angeles, CA)
- ** Company Description** Founded in 1952 and formerly known as Heery International Inc., the firm operates throughout the United States as part of Turner & Townsend. ... + General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Prepare reconciliations and ensure accurate general ledger reporting + Maintain SOX compliance and document internal controls + Enforce expense and capitalization ... management a plus) + Strong knowledge of US GAAP + Experience with SOX compliance and internal controls + Proficiency in Sage Intacct, SAP Concur, BILL.com,… more
- Meta (Menlo Park, CA)
- …supports the annual multi-billion-dollar growth of Meta's Infrastructure investment globally. The company is in a period of exceptional growth, and we want people ... report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to...communications and execution 7. Manage some of our key SOX controls as well as providing input for audits… 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 ... such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives...plan to help you save for retirement plus a company match + Robust tuition reimbursement program + $1,000… more
- Palo Alto Networks (Santa Clara, CA)
- …where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and ... to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product...and approve journal entries for Excess Inventory with appropriate SOX documentation + Build and own financial framework to… more
- Ferrotec USA (Livermore, CA)
- …superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, ... + Responsible for the preparation of appropriate documentation as required by J- Sox . + Recommends improvements to accounts payable processes and assists in… more
- Amazon (Irvine, CA)
- …Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions to streamline ... effectively, and drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… more
- Teledyne (Mountain View, CA)
- …analysis, cost models and other analysis required to support the objectives of the company . + Consolidate reporting and financial analysis for TMS as well as rolling ... of contractual terms + Supports internal and external audits in support of SOX and government regulations to include proposal fact finding and post award audits.… more
- Intuit (San Diego, CA)
- …internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax ... and positive customer interactions + Ensuring department's ability to meet all company deadlines and annual performance goals + Develop, maintain and improve payroll… more
- Ferrotec USA (Livermore, CA)
- …superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more