- DoorDash (San Francisco, CA)
- …to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small team that is ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Robert Half Accountemps (San Luis Obispo, CA)
- …in implementing, maintaining, and ensuring adherence to internal controls under SOX and accounting procedures to ensure compliance with GAAP. * Maintenance ... of capital lease and monthly payment schedules. * Maintenance of the fixed asset ledger, depreciation, and reconciliation. * Conducting in-depth month-end balance sheet account reconciliations. * Performing month-end close and journal entries with minimal… 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
- AVEVA (Lake Forest, CA)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls , including SOX documentation and ... M&A activity, and drive continuous improvement in tax reporting controls and systems. **Principal Accountabilities** + Lead the preparation...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… more
- Edwards Lifesciences (Irvine, CA)
- …of Sarbanes Oxley cycle narratives within area of responsibility and accurately present key controls within each narrative. Ensure all SOX key controls are ... and reporting activities, ensuring correct application of US GAAP, accuracy and compliance . Additionally, the position will partner with Business Unit and Regional… more
- Coinbase (Sacramento, CA)
- …financials along with associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance with ... SEC documents, including Forms 10-K, 10-Q, and 8-K, ensuring compliance with SEC regulations and US GAAP. * Conduct...under US GAAP and SEC regulations as well as SOX 404 controls . * Familiarity with reporting… more
- Lincoln Financial (Sacramento, CA)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- Intuit (San Diego, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... 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
- Navient (San Francisco, CA)
- …**As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC ... track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** -...2, SOX ). + Lead and refine… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, external audits + ... judgment + Solid understanding of payroll tax, associated principles and compliance requirements + Ability to manage time, prioritize deliverables, multi-task and… more