- Medtronic (Los Angeles, CA)
- …Audit department + Experience with accounting principles, audit procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to… more
- Grant Thornton (San Jose, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for ... Disclosure Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for… more
- Meta (Menlo Park, CA)
- …Information Systems, or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work ... efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews,… more
- Sony Pictures Entertainment (Culver City, CA)
- … CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to quarterly financial ... deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales… more
- Teledyne (Mountain View, CA)
- …recognition checklist and review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and government regulations ... achieve financial metrics and drive key initiatives in cost control , working capital, process and ERP system improvements. **Essential...issues as they relate to FAR, DFARS, CAS and internal policies and procedures. + Ensures compliance with … more
- Envista Holdings Corporation (Brea, CA)
- …IT compliance program that aligns with regulatory, statutory, contractual, and internal security requirements. This role serves as the primary liaison between ... IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,...to ensure audit readiness, continuous compliance, and a mature control environment. It will also require deep domain expertise… more
- AVEVA (Lake Forest, CA)
- …detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + ... of Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- Lincoln Financial (Sacramento, CA)
- … processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX , and enterprise policies. + Provides… more