- Snap Inc. (Los Angeles, CA)
- …lead performance of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance . Working from our Santa Monica, CA ... gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed,...controls and be able to identify impact on SOX + Build and maintain positive working relationships with… more
- Rubrik (Palo Alto, CA)
- …3x per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... the IT SOX program including identifying process enhancements, testing of controls , and collaborating with IT teams on remediation plans. In addition, this role… more
- Hyundai Autoever America (Fountain Valley, CA)
- …accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work proactively ... to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Prepare monthly bank reconciliations and general ledger reconciliations. + Maintain and monitor SOX controls to ensure compliance and document processes. + ... and implement process improvements to enhance efficiency and strengthen controls . + Support ad hoc projects and other duties...GAAP and experience applying accounting standards. + Familiarity with SOX compliance and internal control … more
- Burlington (San Bernardino, CA)
- …auditors in documenting and testing financial and operational controls to ensure compliance and remediation of deficiencies related to SOX (Sarbanes Oxley) ... cycle counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with… more
- ServiceNow, Inc. (San Diego, CA)
- …arrangements, ensuring alignment with accounting policies, financial reporting standards, and SOX compliance + Collaborate with global accounting teams, ... implement, and maintain effective global accounting policies, processes, and SOX -compliant internal controls + Manage a team...+ Ability to understand and apply US GAAP and SOX compliance requirements across various processes, driving… more
- Keurig Dr Pepper (Sacramento, CA)
- …maintain and distribute reports related to inventory. + Run production labels. + Ensure SOX compliance following the SOX checklists related to inventory + ... **Job Overview:** **Inventory Control Coordinator -** **Sacramento, California** The Inventory Coordinator...2 years of experience in supply planning or inventory control + 2 years of experience using RF Technology… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for… more
- Coinbase (Sacramento, CA)
- …* Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, ... ability to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP… more