- Envista Holdings Corporation (Brea, CA)
- …sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities ... (especially MS Excel). + Working knowledge of GAAP and SOX is required. + Experience working with an ERP...with an ERP System (Oracle/SAP, etc.); Oracle a plus. ** PREFERRED QUALIFICATIONS:** + CPA preferred . + Big… more
- Meta (Menlo Park, CA)
- …10. Analytical, problem-solving, and cross-functional collaboration skills 11. Experience with SOX controls, audit support, and process automation ** Preferred ... a quarter-end reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external audits for Compute & Storage… more
- Meta (Menlo Park, CA)
- …field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley ( SOX ) Compliance, or Risk Management functions with a focus on business processes and ... IT/systems risks 12. Proficiency with SOX 404, the Committee of Sponsoring Organizations (COSO) framework, Control Objectives for Information and Related Technology… more
- LinkedIn (Mountain View, CA)
- …service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and continuously improve payroll ... payroll + 5+ years of people management experience including managing payroll teams ** Preferred Qualifications:** + CPP or FPC certification preferred + Deep… more
- Micron Technology, Inc. (San Jose, CA)
- …leadership reviews. + Ensure compliance with financial governance standards, including SOX controls and reporting accuracy. + Collaborate with corporate FP&A, HR, ... with experience preparing materials for senior leadership. + Familiarity with SOX compliance and financial governance processes, with a dedication to accuracy… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...fields + Public audit experience desired, Big 4 experience preferred : solid corporate internal audit experience also acceptable. Minimum… more
- Parsons Corporation (Pasadena, CA)
- …US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls. Draft technical memoranda supporting key income tax ... and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits...Skills You'll Bring** + Experience with ONESOURCE + MBT preferred + CPA preferred **Security Clearance Requirement:**… more
- Envista Holdings Corporation (Brea, CA)
- …It will also require deep domain expertise in regulatory frameworks (eg, SOX , HIPAA, PCI-DSS, GDPR, NIST), modern IT environments (Cloud, DevOps), risk management, ... Bachelor's Degree in Computer Science or related field highly preferred + 5+ years of experience in IT compliance,...governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF,… more
- Turner & Townsend (Los Angeles, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which are to ... be adhered to where applicable. SOX control responsibilities may be part of this role,...Office, Adobe, Bluebeam. + Membership in relevant professional organizations preferred (CCM,PMP,PE). + Experienced managing demanding stakeholders and work… more
- Edwards Lifesciences (Irvine, CA)
- …and accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of responsibility. Establish ... three years with a Masters) of accounting experience **What else we look for ( Preferred ):** + GAAP knowledge + Certified Public Accountant (CPA) license + Big 4… more