- Snap Inc. (Los Angeles, CA)
- …healthy and consistently meeting our reporting obligations. We're looking for a Tax Provision Manager to join the Finance Team! You'll play a key role in Snap's ... US GAAP and IFRS global stock-based compensation tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and the tax… more
- Turner & Townsend (San Jose, CA)
- …subcontractor and vendor contracts. + Manage forecasting, cost tracking, and profitability. + SOX control responsibilities may be part of this role, which are ... **Job Description** **Turner & Townsend** is seeking a **Senior Electrical Project Manager ** to support a high-profile data center construction project in the San… more
- Turner & Townsend (Los Angeles, CA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (San Francisco, CA)
- …Mentor and support junior team members, contributing to talent development and team growth. + SOX control responsibilities may be part of this role, which are to ... or complex projects. + Strong background in cost planning, budgeting, and financial control , with the ability to lead commercial strategy and execution. + Skilled in… more
- The Walt Disney Company (Glendale, CA)
- …initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks and Audit Operations. + Understanding of ... secure development practices. + Analytics experience with managing large data sets via excel, Smartsheet, or data tables. + Strong Agile scrum master/Agile PM experience. + Previous experience with JIRA, Confluence, Smartsheet or similar tools. + Basic… more
- Turner & Townsend (Los Angeles, CA)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in business administration or related field. + A minimum of 5-7 years of applicable experience in contract administration preferably in the construction industry. + Working knowledge and… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...perform audit testing as well as facilitate remediation of control findings + Prepare flowcharts, narratives, and reports to… more
- Grant Thornton (Los Angeles, CA)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …monthly reconciliations for bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance with internal ... US GAAP and practical application of accounting standards. + Hands-on experience with SOX compliance and internal controls . + Prior experience with Accounts… more
- Edwards Lifesciences (San Diego, CA)
- …as US GAAP guidance and business practices evolve. + Accountable for all related SOX narratives and controls in areas of responsibility. + Identify, evaluate, ... asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and...we look for (Preferred):** + A minimum of senior manager -level experience at a Big 4 public accounting firm… more
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