- GE Aerospace (San Ramon, CA)
- …Finance teams to provide operational accounting guidance, maintain financial and operational internal controls , and to complete financial closing and reporting ... **Job Description Summary** The Engineering Controllership Analyst will be a key team member of...agreements to support compliance with accounting policy. + Ensures internal controls over financial reporting are designed… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls . * Partner with the HR ... *SENIOR HR INFORMATION SYSTEMS ANALYST * WHAT IS THE OPPORTUNITY? The Human Resources...applicable logic and criteria for reports and integrations with internal CNB systems and third-party vendors. * Perform and/or… more
- ITT (Valencia, CA)
- …will report to the IT leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Eliassen Group (Sacramento, CA)
- …as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** .… more
- Live Nation (Beverly Hills, CA)
- …Compliance Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- Amazon (San Francisco, 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 San Francisco, CA...drive resolution. + Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance… 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
- GE Aerospace (San Francisco, CA)
- …include driving technical accounting compliance, maintaining financial and operational internal controls , leading accounting process simplification, and enabling ... **Job Description Summary** The Senior Controllership Analyst will be a key team member of...financial reporting data through the implementation and execution of internal controls over financial reporting and serves… more
- Sony Pictures Entertainment (Culver City, CA)
- …and other initiatives. Vendor Interface: + Interface with 3rd party vendors, ensuring SOX compliance and controls in the utilization of their applications. ... As a Financial Analyst in Finance Systems, you will serve as...and track rights of production accounting users across various internal /external systems. Workflow Implementation: + Contribute to the implementation… 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