- Newegg Inc. (Diamond Bar, CA)
- …audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance , internal controls, and operational audits. + Exceptional analytical, ... Job Description + Lead and manage the internal audit function, overseeing...objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and… more
- Western Digital (Sacramento, CA)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Stryker (Irvine, CA)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts ... The Associate Manager, Cost Accounting, supports the Finance Site Lead in driving financial accuracy and operational insights for...in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or… more
- Proofpoint (Sunnyvale, CA)
- …Experience with FloQast and PowerBI + Strong knowledge of US GAAP and SOX compliance . + Excellent analytical, organizational, and communication skills. + Ability ... entities, manage new entity set-ups, restructuring, and wind-down processes, and ensure compliance with US GAAP and SOX requirements. **Key Responsibilities:** +… more
- Datavant (Sacramento, CA)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- AeroVironment (Simi Valley, CA)
- …accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will ... team leadership in a dynamic, fast-paced environment. **Key Responsibilities** + Lead and develop the Corporate Accounting team, ensuring effective execution of… more
- Intuit (Mountain View, CA)
- …proven track record for pre and post payroll audits and reviews that lead to accurate and compliant payroll operations while delivering outstanding customer service. ... matter expert on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with the ability to… more
- Electric Power Research Institute (Palo Alto, CA)
- …Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower… more
- ManpowerGroup (Brea, CA)
- …and English is required.** **Key Performance Indicators** + Comprehensive knowledge of KSOX/ SOX compliance + Expertise in financial consolidation and close ... separate company income tax provisions for domestic and foreign entities, ensuring compliance with all statutory requirements + Lead preparation of tax-related… more
- MongoDB (Palo Alto, CA)
- …integration patterns + Demonstrated experience implementing system-enforced financial controls and supporting SOX compliance + Solid understanding of US GAAP and ... contact for Finance teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of… more