- Robert Half Finance & Accounting (Oakland, CA)
- …+ Ensure internal controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required documentation for quarterly ... a global or national firm. CPA required; public company and CPG experience preferred . Solid knowledge of financial accounting and ASC 606 revenue recognition (focus… more
- Vail Resorts (CA)
- …Ability to guide developers toward writing quality code and valuable tests ** Preferred Skills:** + Experience building Enterprise software on an international scale ... platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this role is… more
- Amgen (Thousand Oaks, CA)
- …analyses; recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special projects and ... **Or** High school diploma / GED and 12 years of finance experience ** Preferred Qualifications:** + 2+ years of experience in FP&A revenue planning, with expertise… more
- AbbVie (Irvine, CA)
- …recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's ... verbal and written communication skills *Bachelor's Degree in Accounting or Finance * Preferred : MBA in Accounting or Finance and/or CPA/CMA Key Stakeholders: The… more
- GovCIO (Sacramento, CA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... Residency (Green card) is required to obtain and maintain the Public Trust Preferred Skills and Experience + Integrating kafka event streams with Agentic AI… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to be ... management, engineering, architecture, or a related technical field; a Master's degree is preferred and may substitute for some experience. + Minimum of 8 years of… more
- Teledyne (Newark, CA)
- …structure and procedures are in place to meet SOX404 requirements. (ie SOX /Controls experience) + Lead timely month-end closing + Annual business planning, monthly ... to travel 25%. + US Person for access to ITAR-Controlled Technical Data ** Preferred Attributes:** + Highest standards of accuracy and precision + Highly organized… more
- Turner & Townsend (San Jose, CA)
- …subcontractor and vendor contracts. + Manage forecasting, cost tracking, and profitability. + SOX control responsibilities may be part of this role, which are to be ... an electrical contractor. + Experience with substation and power distribution systems preferred . + Familiarity with MEP design and interest in transitioning to an… more
- Coinbase (Sacramento, CA)
- …* Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research ... is required. * Combination of private and public accounting experience strongly preferred . * CPA or similar designation required. * Excellent written and oral… more
- Allied Universal (Irvine, CA)
- …implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate with global finance, IT, and ... development, data governance, and best practices for data integrity and security ** PREFERRED QUALIFICATIONS:** + Experience in Domo BI Analytics Is a plus +… more