- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available...deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... + 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)
- …issues effectively, and drive resolution. + Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational ... Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions to streamline… more
- Amazon (San Francisco, CA)
- …issues effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational ... Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- Keurig Dr Pepper (Sacramento, CA)
- …maintain and distribute reports related to inventory. + Run production labels. + Ensure SOX compliance following the SOX checklists related to inventory + ... May also need to support warehouse operations, including shift based oversight for forklift operators + Attend daily and/or weekly inventory related calls or meetings **Total Rewards:** + $26.45 per hour + Benefits, subject to eligibility: Medical, Dental and… more
- MRC Global (Carson, CA)
- …MRC policies, procedures, and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Salary Range** + $85,000.00 -… more
- Zoom (San Jose, CA)
- …SaaS, technology, or telecom companies; experience working for US-based companies, including SOX compliance program assurance. + Have robust understanding of ... What you can expect You will lead operational and compliance audits across key areas such as quote-to-cash, talent...and drive improvements. We collaborate with Technology Audit and Compliance & Ethics teams to provide comprehensive audit coverage… more
- Live Nation (Beverly Hills, CA)
- …assessments, and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the ... solutions, defining standards, influencing adoption of best practices, and driving compliance within our AWS and Databricks-centric environment. WHAT THIS ROLE WILL… more
- Snap Inc. (Los Angeles, CA)
- …the US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance , including working among external auditors, internal auditors, and ... tax and broader finance teams to support our global tax planning, accounting and compliance functions. What you'll do: + Manage global quarterly and annual US GAAP… more