- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... trainings (eg, e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together with … more
- L3Harris (Sacramento, CA)
- …statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and reporting deadlines. ... external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX...with Oracle ERP system + MBA or CPA In compliance with pay transparency requirements, the salary range for… more
- Navient (San Francisco, CA)
- …Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + ... Lead and refine security governance, risk, and compliance processes, including the production of regular program status...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- Intuit (San Diego, CA)
- …matter expert on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with the ability to ... understanding of payroll operations, payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables, multi-task… more
- AVEVA (Lake Forest, CA)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit ... + Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through design,… more
- Live Nation (Beverly Hills, CA)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and ... WHAT THIS ROLE WILL DO + Assist in various compliance efforts and adherence to documented policies and procedures...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- Intuit (Mountain View, CA)
- …judgment + Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables, multi-task and ... include, but are not limited to the following: + Verify and maintain compliance with government payroll/tax requirements + Keep abreast of current and changing… more
- Edwards Lifesciences (Irvine, CA)
- …and reporting activities, ensuring correct application of US GAAP, accuracy and compliance . Additionally, the position will partner with Business Unit and Regional ... guidance on various area of accounting as well as compliance with the Company's Global Policies. This role will...accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of… 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, ... future growth. 8. Assist the statutory audit with the global compliance team. **Minimum Qualifications:** Minimum Qualifications: 9. Bachelor's degree (or foreign… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more