- Snap Inc. (Los Angeles, CA)
- …the US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance , including working among external auditors, internal auditors, and ... teams to support our global tax planning, accounting and compliance functions. What you'll do: + Manage global quarterly...the tax team members to ensure tax control processes are functioning properly and consistently refined +… more
- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...and business practices evolve. + Accountable for all related SOX narratives and controls in areas of… more
- Meta (Menlo Park, CA)
- …Engineering or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling ... systems and processes. You will independently lead the system readiness and compliance efforts for new product launches. Additionally, you will develop a thorough… more
- SanDisk (Milpitas, CA)
- …Data Stewards and Governance Analysts to catalog data domains, define entities, and ensure SOX compliance . + Drive adoption of tools like and Atlan/Unity Catalog ... SME/Analysts, data engineers, and analytics teams to ensure alignment and compliance with platform standards. **Data Engineering & Platform Delivery** + Design… more
- Meta (Fremont, CA)
- …exchange analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum ... and operations. The ideal candidate is familiar with Treasury systems and controls that provide accurate and timely information within the bounds of regulatory… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …processing for US MMS. + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region ... for accounting; guaranteeing the accuracy of the financial statements; insuring that financial controls are in place to protect the business; insuring systems are in… more
- Google (Sunnyvale, CA)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... and pipelines. + Experience with financial data systems architecture and controls , including working with financial statements and journal entries. + Experience… more
- Cardinal Health (Sacramento, CA)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on… more
- Cardinal Health (Sacramento, CA)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC functional areas ... of SAP Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies… more
- Grant Thornton (San Francisco, CA)
- …will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance , operation… more