- Coinbase (Sacramento, CA)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Northrop Grumman (Redondo Beach, CA)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst ** to join our F-35 Team responsible for managing ... applicants will need to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to a… more
- Howmet Aerospace (City Of Industry, CA)
- …comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry, CA location. Howmet...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more
- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls . + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls , audit, regulatory (eg tax, accounting standards) and… more
- Fresenius Medical Center (Los Angeles, CA)
- …requested. + May participate in process reviews, business process analyses and internal control testing; ensuring compliance with company policies and ... PURPOSE AND SCOPE: The Financial Analyst II assists in the performance of economic...procedures, Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley Act ( SOX ), and other regulatory requirements within the assigned function(s).… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …audit support as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team at their...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …BPC, Central Finance) to enable continuous improvement. + Ensure compliance with SOX , audit, and internal controls requirements. **Qualifications** + ... relocate to the San Franciso Bay Area. **Senior Business Analyst - SAP Finance** **Position Overview** We are seeking...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- Arvato Bertelsmann (Ontario, CA)
- …standard operating procedures (SOPs), and internal controls . * Support internal and external audits, including SOX compliance, CBP reviews, and corporate ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
- Meta (Menlo Park, CA)
- …systems 10. Ensure all compensation processes, controls , and documentation meet SOX and internal governance standards 11. Ensure the accuracy and timeliness ... **Summary:** Meta is seeking a highly skilled and experienced Analyst to join our Total Rewards Team, focusing on Global Variable Incentive Compensation. As an… more
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