- Hyundai Autoever America (Irvine, CA)
- …audiences. A strong understanding of CIS Benchmarks, vulnerability remediation, and regulatory compliance (including HIPAA, SOX ) is critical. Additional roles & ... identified through regular security assessments. + Support and enforce regulatory compliance including HIPAA, SOX , and other applicable policies. +… more
- MongoDB (San Francisco, CA)
- …and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + ... and own all aspects of treasury activities within the compliance of regulatory requirements, internal controls , and...policies and procedures that impose an adequate level of control over treasury activities + Added bonus if you… more
- Indeed (San Francisco, CA)
- … and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend ... global Tax team. You will manage all US tax compliance and all reporting for global entities. You are...cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff… more
- Humana (Sacramento, CA)
- …appropriate internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with ... under ASC 740 and SSAP 101, ensuring accuracy and compliance with US GAAP and statutory accounting principles. +...care operations. + Collaborate with VP of Tax, tax compliance team, and others on valuation allowance needs analysis,… more
- Robert Half Finance & Accounting (Newark, CA)
- …to validate accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls , including implementation of ... including preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls , and providing key analyses to… more
- Amgen (Thousand Oaks, CA)
- …recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special projects and ... Gross-to-Net process in Anaplan, ensuring data integrity and adherence to internal controls . + Partner with Commercial, Marketing, Medical Affairs, and Supply Chain… more
- Palo Alto Networks (Santa Clara, CA)
- …Transformational Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls . + Assist with other special ... projects, as needed. **Your Experience** + Bachelor's degree in Accounting or Finance, related discipline. + 4+ years of progressive experience in revenue accounting and operation in the technology industry or Big 4 experience. + Strong knowledge of Hardware,… more
- Palo Alto Networks (Santa Clara, CA)
- …deliverables + Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other ... special projects, as needed **Your Experience** + Bachelor's degree in Accounting or Finance, related discipline or equivalent military experiencerequired + Big 4 and relevant industry experience preferred + 5+ years of progressive experience in revenue… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Lead and support revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad ... hoc projects and initiatives to support continuous improvement **Your Experience** + 5+ years of progressive revenue accounting experience, ideally in the technology sector + Big 4 and/or public company experience preferred + Strong understanding of US GAAP,… more
- CBRE (Sacramento, CA)
- …for both internal and external reporting - BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis ... be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the Global senior… more