- Edwards Lifesciences (Irvine, CA)
- …Device or similar, highly regulated industry * Experience with Consignment Inventory & SOX Compliance * Experience in a Customer-facing role * Experience with ... periodic field inventory audit data, facilitate reconciliations, and document compliance to our financial processes (ie SOX ...document compliance to our financial processes (ie SOX Audit Compliance ). Support key product line… more
- Coinbase (Sacramento, CA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… 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 ... to implement solutions. The analyst will also support application governance, ensure compliance , and help optimize system usage and performance. + Partner with HR… more
- Northrop Grumman (Palmdale, CA)
- …weekly/monthly analytical reports to support cost variance/trend analysis + Support Sarbanes-Oxley **( SOX )** compliance + Work with the finance and business ... weekly/monthly analytical reports to support cost variance/trend analysis. Support Sarbanes-Oxley **( SOX )** compliance . Work with the finance and business… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …accounts + Prepare reconciliations and ensure accurate general ledger reporting + Maintain SOX compliance and document internal controls + Enforce expense and ... management a plus) + Strong knowledge of US GAAP + Experience with SOX compliance and internal controls + Proficiency in Sage Intacct, SAP Concur, BILL.com, and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …US GAAP and practical application of accounting standards. + Hands-on experience with SOX compliance and internal controls. + Prior experience with Accounts ... bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure ...SOX controls related to the general ledger; ensure compliance with internal control requirements. + Ensure adherence to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Technical: Solid knowledge of US GAAP and hands-on experience with SOX compliance , accounts payable processes, and reconciliations. Proficiency in accounting ... account reconciliations and general ledger reconciliations each month. + Ensuring compliance with SOX controls, internal expense policies, and capitalization… more
- Meta (Menlo Park, CA)
- …analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing ... calculations in system environment and related manual and system SOX controls. 6. Supporting quarterly and annual global income...and state and local tax 17. 3. Income tax compliance and provision software (OneSource or CorpTax) 18. 4.… more
- Teledyne (Mountain View, CA)
- …+ Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with ... 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
- Zscaler (San Jose, CA)
- …held global technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, ... audits, and SBC disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX ...Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and… more