- Robert Half Finance & Accounting (Newark, CA)
- …to validate accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems ... including preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls, and providing key analyses to help… more
- Allied Universal (Irvine, CA)
- …including programming T-SQL., SSIS, and SSRS + Strong knowledge of data security, compliance (GDPR, HIPAA, SOX ), and governance frameworks + Strong understanding ... will oversee database architecture, administration, performance optimization, security, and compliance , ensuring seamless and efficient data operations across the… more
- CBRE (Sacramento, CA)
- …both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of ... Contract Assurance activities. + Build and maintain strong relationship with Client staff exceeding their expectations at all times. + Own CBRE month-end Global process and reporting integrity + Manage the CBRE month-end operational improvement and… more
- Vail Resorts (CA)
- …platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this ... role is $120,000 - 140,000 + annual bonus. Individual compensation decisions are based on a variety of factors. **Job Benefits** + Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons +… more
- Amgen (Thousand Oaks, CA)
- …drivers, and variance analyses; recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead ... special projects and continuous improvement initiatives to enhance FP&A processes. **What we expect of you** We are all different, yet we all use our unique contributions to serve patients. The finance professional we seek is a thought leader with these… more
- Robert Half Finance & Accounting (Camarillo, CA)
- …Commission, Cash, PPD Amortization, and Allocations * Create accounting procedures to maintain compliance with SOX . * Prepare and submit PNC Securitization file ... to corporate * Prepare and compile all quarterly balance sheet reconcilations for Assistant Controller review * Prepare and submit various corporate reporting required quarterly for both consolidation and tax purposes * Assist with yearly plan process -… more
- Palo Alto Networks (Santa Clara, CA)
- …Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as ... needed. **Your Experience** + Bachelor's degree in Accounting or Finance, related discipline. + 4+ years of progressive experience in revenue accounting and operation in the technology industry or Big 4 experience. + Strong knowledge of Hardware, Software, and… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, ... as needed **Your Experience** + Bachelor's degree in Accounting or Finance, related discipline or equivalent military experiencerequired + Big 4 and relevant industry experience preferred + 5+ years of progressive experience in revenue accounting and operation… more
- Palo Alto Networks (Santa Clara, CA)
- …Lead and support revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc ... projects and initiatives to support continuous improvement **Your Experience** + 5+ years of progressive revenue accounting experience, ideally in the technology sector + Big 4 and/or public company experience preferred + Strong understanding of US GAAP,… more
- The Walt Disney Company (Burbank, CA)
- …apprised of project changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must Haves ... compliance frameworks (eg, ISO 27001, NIST Cybersecurity Framework, SOX ITGC). + Understanding of cloud security and virtualization technologies. **Education:**… more