- Robert Half Technology (San Juan Capistrano, CA)
- …Compliance & Security + Ensure financial systems comply with regulatory standards and internal controls , including SOX requirements. + Monitor system ... Description Overview We are seeking a Financial Systems Analyst with a strong focus on Kinetic ERP...financial reporting, while ensuring system stability and efficiency. The analyst will also provide support for billing systems (Zuora,… more
- Herbalife (Torrance, CA)
- Analyst , Trade Compliance (Americas) Category: Operations Position Type: Regular Full-Time External ID: 17328 Location: Torrance, CA, United States Date Posted: Sep ... share to linkedin Apply Now **Overview** **THE ROLE:** The Trade Compliance Analyst , Americas will support our compliance programs and ensure adherence to… more
- AbbVie (Irvine, CA)
- …Partner Privileges loyalty program and bespoke customer contracts. The Senior Analyst is responsible for the development, maintenance, harmonization, and continuous ... for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role...policies. In addition, this role supports extensive review and controls over the quarterly rebate payout process for loyalty… more
- ITT (Irvine, CA)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Envista Holdings Corporation (Brea, CA)
- …accounting/reporting/planning systems (Oracle and HFM preferred). + Working knowledge of SOX , controls , and procedures. + Excellent analytical, problem solving, ... **Job Description:** **JOB SUMMARY:** We are seeking a **Senior Financial Analyst ** to join our North America DSO organization within Envista. This position will… more
- Palo Alto Networks (Santa Clara, CA)
- …using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls . + Assist with other special projects, as needed. **Your ... where we all win with precision. **Your Career** The Senior Revenue Analyst will possess strong organizational and communication skills. You will be ambitious… more
- Palo Alto Networks (Santa Clara, CA)
- …evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed ... we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication skills. You will be ambitious… more
- Banc of California (Los Angeles, CA)
- …first line testing across various banking operations units to ensure compliance with internal controls and regulatory standards + Assist in gathering and ... with the communication and resolution of findings and issues. Performs all routine SOX , operational risk and compliance control testing for Department. Supports… more
- BMO Financial Group (CA)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… 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 ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… more
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