- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- L3Harris (Sacramento, CA)
- …Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager , General Leger Accounting and will be part of the team responsible for ... flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and...with Oracle ERP system + MBA or CPA In compliance with pay transparency requirements, the salary range for… more
- ITT (Placentia, CA)
- …and time tracking and reporting + Ensure adequacy of financial controls including compliance with all SOX and related control requirements, company policies, tax ... the accuracy and integrity of the underlying systems and processes and ensure compliance with all related rules, regulations and Company policies (legal, tax, SOX… more
- Live Nation (Beverly Hills, CA)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and ... WHAT THIS ROLE WILL DO + Assist in various compliance efforts and adherence to documented policies and procedures...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… 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
- Crane Aerospace & Electronics (Burbank, CA)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the… more
- DoorDash (San Francisco, CA)
- …improve our risk posture and better manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… 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 ... effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing,… 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 ... effort, and drive smarter decision-making. This role reports to the Senior Manager of Content Accounting and partners closely with teams across marketing,… more