- AbbVie (Irvine, CA)
- …of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating ... processes in a robust financial controlled environment. This role will oversee the SOX controls for the AA business units. Responsibilities: List up to 10 main… more
- Power Integrations (San Jose, CA)
- …to meet business objectives, and assist in IT Governance activities, including SOX audits and SOC/ISO certifications. The role also includes identifying and vetting ... engineer will be comfortable explaining technology and business requirements to internal cross-functional stakeholders and vendors. Less than 10% travel, including… more
- Edwards Lifesciences (Irvine, CA)
- …accuracy, timeliness & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP accounting guidance and ... and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish… more
- Envista Holdings Corporation (Brea, CA)
- …narratives and oral presentations to management. + Provide support for internal and external audit requests by preparing and submitting required documentation ... sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities… more
- NVIDIA (Santa Clara, CA)
- …Lead development and implementation of process and system projects to improve control , productivity and reliability of data surrounding prepaid asset accounting + ... Maintain compliance with SOX controls and the Company's prepaid asset accounting policy...leadership experience + Strong understanding of prepaid asset and internal use software accounting guidance + Outstanding leadership skills… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Grant Thornton (Newport Beach, 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Proofpoint (Sunnyvale, CA)
- …and documentation of tax positions. + Evaluate and enhance tax governance and internal control frameworks. + Lead tax due diligence and structuring for ... and M&A. + Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations + Oversee global tax compliance… more
- Navient (San Francisco, CA)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and...pay will also be determined based on job-related qualifications, internal compensation, candidate location and budget. This range may… 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