- LinkedIn (Mountain View, CA)
- …Engineering, and more, to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and ... framework; partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction… more
- SanDisk (Milpitas, CA)
- …will collaborate closely with worldwide cross functional teams to ensure compliance with revenue recognition guidelines (ASC-606) and provide corporate guidance on ... managing the end-to-end accounting, business, and system processes in compliance with revenue recognition guidance (ASC 606) and has...amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests +… more
- Howmet Aerospace (City Of Industry, CA)
- …meeting packages. + Assist in financial, internal, and governmental audits to maintain compliance . + Perform a monthly testing of internal controls including SOX ... controls using Audit and self-assessed tools (ASAT) to ensure compliance with corporate standards and document observations using an online portal called Audit and… more
- Luxfer Superform (Riverside, CA)
- …external entities of the company. + Lead the company's annual financial audit, SOX controls, and physical inventories as required. + Oversee the credit process and ... status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment… more
- ARAMARK (Los Angeles, CA)
- …Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working ... manage accounting operations, oversee budgeting and forecasting processes, and ensure compliance with GAAP while fostering a culture of financial responsibility.… more
- Amentum (Sacramento, CA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... ensuring accuracy and transparency in intercompany balances. + Ensuring Compliance : Maintaining compliance with internal controls, accounting policies,… more
- Amentum (Sacramento, CA)
- …to business units and senior leadership on risk-related matters and ensures compliance with regulatory and contractual risk transfer requirements. + Develop and ... appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate… more
- Turner & Townsend (Vacaville, CA)
- …highlighting key schedule metrics, project milestones, and forecasts. + Ensure compliance with all regulatory and safety requirements in the scheduling of ... schedule documentation and updates for project audits and regulatory compliance . + Ensure all scheduling activities align with project...be on site 3 days per week minimum. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (San Diego, CA)
- …of code and ADA compliance . + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to be adhered to ... contract drawings and specifications and opine for completeness and general compliance with commonly accepted architectural /engineering best practices. + Analyze… more
- Warner Bros. Discovery (Burbank, CA)
- …legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with ... challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4 years related work… more