- Meta (Menlo Park, CA)
- …(PIS), and asset retirement tracking 13. 3. Execution of SOX controls and coordination with auditors ( internal , external) for compliance verification 14. ... and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs...optimize financial processes 17. 7. Design and application of internal controls over financial reporting to ensure… 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
- Banc of California (Santa Ana, CA)
- …SOX self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating ... projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the IT… more
- Robert Half Management Resources (Monterey Park, CA)
- Description We are on the lookout for a meticulous Operational Risk Analyst to be a part of our team within the Financial Services industry. Our office is located in ... improvements. * Assist in the aggregation of enterprise-wide identification of control exceptions, issue management, remediation, and change control monitoring,… 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
- Sony Pictures Entertainment (Culver City, CA)
- …for approvals. . Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition ... rules and SOX control deadlines. . Identify new deals...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- Turner & Townsend (San Francisco, CA)
- …and conducting user acceptance testing (UAT) for continuous quality improvement exercises. + SOX control responsibilities may be part of this role, which are ... US We are hiring an ambitious and forward-thinking Digital Analyst to work in our growing team. The route...BIM and Information Management, Smart Buildings and Digital Project Controls . The Digital track within the USA GDP Program… more
- Amazon (Irvine, CA)
- …+ Contribute to the development and enforcement of content accounting policies and SOX controls . + Identify, design, and implement scalable solutions to ... Senior Analyst - Content Accounting @ Twitch Irvine, CA **About...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… more
- J&J Family of Companies (Santa Clara, CA)
- …ownership to ensure accounting and reporting procedures and practices are fully compliant with SOX and internal control guidelines + Point of contact and ... Johnson & Johnson is hiring for a **Senior Financial Analyst RAD SC - Inventory and Costing** to be...be responsible for business partnering with relevant departments and internal finance. This is a critical and high visibility… more
- Meta (Menlo Park, CA)
- …and operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, ... of general accounting or auditing principles 12. 2. Experience with compliance and internal controls over financial reporting 13. 3. Experience analyzing large… more
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