- BD (Becton, Dickinson and Company) (San Diego, CA)
- …including system upgrades, process improvements, and testing activities. + Own SOX compliance for revenue recognition, including testing, documentation, and ... Solutions (MMS)** business revenue recognition is recorded accurately and in compliance with all relevant accounting standards. This role also provides strategic… more
- Airtable (San Francisco, CA)
- …transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance , internal controls, and data governance. + Excellent ... to identify system gaps and enable operational excellence. + Ensure company compliance with Data Privacy Laws, coordinate global compliance efforts with… more
- Safran Passenger Innovations (Brea, CA)
- …accounting structure, policies and procedures + General understanding of internal controls and SOX compliance + Proficient PC skills and a working knowledge of ... process and conduct variance analysis for expenses + Maintain and ensure compliance for 1099 filing by maintaining proper vendor information + Special projects… more
- Palo Alto Networks (Santa Clara, CA)
- … and Partnership: Manage the monthly close process (PO accruals, reclasses, SOX compliance ) and partner closely with Workplace Resources budget owners ... to align business and financial goals, ensuring accurate monthly forecasts of expense and headcount. + CAPEX Management: Maintain a strong understanding of CAPEX management and cash flow forecasting, utilizing data systems to ensure proper tracking and… more
- Palo Alto Networks (Santa Clara, CA)
- …12+ years of progressive accounting experience. Public company, revenue recognition, SOX compliance experiences are required. Experience working in a ... results are complete and accurate with policies, procedures and systems ensuring compliance with GAAP and other regulatory standards. They work closely with other… more
- Hyundai Autoever America (Fountain Valley, CA)
- …: Define, implement, and enforce procurement policies and procedures, ensuring alignment with SOX compliance and client standards. + Risk & Contract Management : ... Identify and mitigate contractual risks, oversee RFP/RFQ processes, and negotiate supplier agreements in collaboration with Legal and Finance. + Team Leadership & Development : Manage and mentor Procurement and Strategic Sourcing teams, ensuring effective work… more
- Stryker (Irvine, CA)
- …and/or medical device company experience preferred. + Knowledge of US GAAP, SOX compliance preferred, along with Public Company experience. $88,800 ... and maintain close partnership with GL accounting and AP teams. Ensure compliance with accounting principles and policies. + Support ad-hoc and special projects… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Reviews, analyzes, and reports monthly manufacturing variances ... financial reporting, ad-hoc business financial analysis, internal control testing and compliance . ESSENTIAL DUTIES AND RESPONSIBILITIES: This is not intended as a… more
- ITT (Valencia, CA)
- …drive meaningful, actionable insights in an efficient and effective manner. + Support SOX compliance , Security Compliance , M&A activities, and growth ... opportunities in the Emerging Markets for the business. + Develop and present proposals; provide status and progress reporting to leadership + Recognize and identify potential areas where existing policies and procedures require change, or where new ones need… more
- Meta (Menlo Park, CA)
- …Iterate upon operation and system gaps to ensure warehouse and vendor entities maintain SOX compliance , data security and safety 4. Liaise and partner across ... data centers and headquarter teams to improve system functionalities 5. Partner with regional field leads in implementing best-in-class data center operations and tooling 6. Influence change management delivery, ensuring business process improvements achieve… more