- Proofpoint (Sunnyvale, CA)
- …of equity compensation and M&A. + Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations ... This role will be responsible for overseeing tax planning, compliance , reporting, transfer pricing, and audit management across all...goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner… more
- Ford Motor Company (Sacramento, CA)
- …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... and their application in finance transformation. + Understanding of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Exceptional… more
- Datavant (Sacramento, CA)
- …of Internal Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with the US Department of Health ... and Human Services Office of Inspector General's (OIG) compliance program guidance and healthcare industry internal audit standards. Reporting to the Chief … more
- PagerDuty (San Francisco, CA)
- …business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices ... the evolution of our Workday platform, champion process improvements, and ensure compliance and operational excellence as PagerDuty continues to grow. PagerDuty is a… more
- Gilead Sciences, Inc. (Foster City, CA)
- …global biopharma organization, enabling digital transformation, operational excellence, regulatory compliance , and stable foundations for growth. The ideal candidate ... for the SAP transformation, ensuring alignment with cross-functional business and IT senior executives. + Champion business process and master data strategies that… more
- Insight Global (Los Angeles, CA)
- … Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the Director, ... independently in a dynamic environment. Day-to-Day Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls, identifying… more
- Robert Half Finance & Accounting (South San Francisco, CA)
- …with Operations and Supply Chain. + Collaborate on process improvements, controls, and SOX compliance for accurate inventory data. + Analyze standard vs. actual ... Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in South… more
- Xerox (Sacramento, CA)
- …Oversee tax accounting processes, technical reporting, and internal controls to maintain accuracy and compliance with US GAAP and SOX + Partner in a co-sourced ... Head of Tax Operations to lead our global tax compliance , reporting, and operational strategy. Reporting directly to the...identify opportunities. + Act as a trusted advisor to senior management and the Board on tax implications of… more
- L3Harris (Sacramento, CA)
- …adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic ... position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial… more
- Tutor Perini (Los Angeles, CA)
- …policies to ensure compliance with corporate directives. + Participates in HR Sox audits. Reviews documents to ensure compliance . + Conducts ACA Eligibility ... carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level… more
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