- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... and drive resolution. + Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational policy.… more
- Amazon (San Francisco, CA)
- …- Contribute to the development and enforcement of content accounting policies and SOX controls . - Identify, design, and implement scalable solutions to ... and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational policy.… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... etc. and helps resolve vendor inquiries. + Maintains accurate records and control reports. + Monitors and researches the unvouchered account to ensure that… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals...for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *… more
- MRC Global (Carson, CA)
- …MRC policies, procedures, and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... and efficient Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls . **Salary Range** +… more
- Zoom (San Jose, CA)
- …SaaS, technology, or telecom companies; experience working for US-based companies, including SOX compliance program assurance. + Have robust understanding of ... special projects such as ad hoc requests, risk & control assessments, due diligence acquisition reviews, audit department policy...internal controls , compliance , COSO, and internal auditing standards;… more
- Live Nation (Beverly Hills, CA)
- …assessments, and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the ... Risk Management: Serve as the primary subject matter expert for data security compliance , leading efforts to map controls to regulatory frameworks, conduct data… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …is highly desirable. * Strong knowledge of US GAAP accounting standards and SOX compliance . * Demonstrated expertise in accounts payable, accounts receivable, ... Milpitas, California. This role involves managing multi-site accounting processes, ensuring compliance with US GAAP standards, and supporting audits, budgeting, and… more
- Cardinal Health (Sacramento, CA)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls . * Partner with ... Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business Owners to… more