- Envista Holdings Corporation (Brea, CA)
- …reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities ... and headquarters to support GAAP, Compliance and company policy inquiries. + Document and coordinate...and coordinate the implementation of accounting systems and accounting control procedures and modify it as necessary. + Submit… more
- Cupertino Electric (San Jose, CA)
- …with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training ... teams. + Strong problem-solving and analytical skills. + Familiarity with access controls , system audits, and compliance requirements. + Experience in… more
- General Motors (Mountain View, CA)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls , and audit requirements. **Your ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …for bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance with internal control ... GAAP and practical application of accounting standards. + Hands-on experience with SOX compliance and internal controls . + Prior experience with Accounts… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …accounts + Prepare reconciliations and ensure accurate general ledger reporting + Maintain SOX compliance and document internal controls + Enforce expense ... management a plus) + Strong knowledge of US GAAP + Experience with SOX compliance and internal controls + Proficiency in Sage Intacct, SAP Concur,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Preparing bank account reconciliations and general ledger reconciliations each month. + Ensuring compliance with SOX controls , internal expense policies, and ... + Technical: Solid knowledge of US GAAP and hands-on experience with SOX compliance , accounts payable processes, and reconciliations. Proficiency in accounting… more
- Meta (Menlo Park, CA)
- …5. Manage automated calculations in system environment and related manual and system SOX controls . 6. Supporting quarterly and annual global income tax provision ... analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing… more
- Teledyne (Mountain View, CA)
- …+ Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple projects with ... team to achieve financial metrics and drive key initiatives in cost control , working capital, process and ERP system improvements. **Essential Duties and… more
- Sony Pictures Entertainment (Culver City, CA)
- …Finance for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue ... recognition rules and SOX control deadlines. . Identify new deals...deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor… more
- Zscaler (San Jose, CA)
- …Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings ... technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, proposing,… more