- Robert Half Accountemps (Mountain View, CA)
- …Reconcile vendor statements and research/investigate any outstanding balances. + Ensure compliance with company policies, internal controls, and SOX regulations ... timely payments to vendors, and maintaining proper AP records while ensuring compliance with company policies and procedures. The ideal candidate will have hands-on… more
- Banc of California (Santa Ana, CA)
- …memorandum and preliminary variable term letter + Track quarterly compliance documents; responsible for reviewing monthly seller certification and calculation ... of financial covenants. + Performs SOX controls validations against client trial balance report and...Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as… more
- Oracle (Sacramento, CA)
- …and regional delivery teams to ensure cost predictability, transparency, and compliance . **Key Responsibilities** + Estimating Leadership and Governance + Define and ... + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core Deliverables** + Global estimating… more
- Teledyne (Mountain View, CA)
- …costing and related ERP activities + Support internal and external audits, including SOX testing and annual reviews + Track capital expenses, manage fixed assets, ... Prepare business property tax filings and US Census survey reporting + Ensure compliance with GAAP and internal accounting policies **What you need** + Bachelor's… more
- Turner & Townsend (Los Angeles, CA)
- …setting. + Oversee schedule, budget, quality assurance, safety, and code compliance efforts. + Implement construction management procedures and prepare official ... Foster a collaborative and productive work environment among all project team members. + SOX control responsibilities may be part of this role, which are to be… more
- AeroVironment (Simi Valley, CA)
- …and platform optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. ... _T_ _his position requires access to information that is subject to compliance with the International Traffic Arms Regulations ("ITAR") and/or the Export… more
- Parker Hannifin Corporation (San Diego, CA)
- …daily accounts payable reconciliation. + Process invoices received for payment in compliance with the company's policies and procedures. + Prepare the daily accounts ... for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes....benefits. CONDITIONS OF EMPLOYMENT: This role is subject to compliance with the International Traffic in Arms Regulations (ITAR)… more
- Sunrun (San Francisco, CA)
- …Equity Administration, to oversee Sunrun's Equity Programs, ensure operational excellence, compliance , and executive and employee services. and scalability as we ... of grant, vest/lapse, and tax withholding processes. + Administer equity compliance with plan documents, award agreements, and regulatory requirements (eg, Section… more
- Teledyne (Rancho Cordova, CA)
- …is a critical leadership role where you'll ensure financial integrity, compliance , and operational excellence across multiple locations. You'll manage a talented ... accurate financial reporting packages. + Maintain strong internal controls for compliance with Sarbanes-Oxley and US Government standards. + Manage cost accounting… more
- Turner & Townsend (Los Angeles, CA)
- …on construction sites. + Conduct regular site inspections to ensure compliance with design specifications, building codes, and safety regulations. + Implement ... on construction sites. + Conduct regular site inspections to ensure compliance with design specifications, building codes, and safety regulations. + Oversee… more