- Eliassen Group (Sacramento, CA)
- …Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable **Experience ... seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** . This role will be… more
- Teledyne (Mountain View, CA)
- …risk memo overview of contractual terms + Supports internal and external audits in support of SOX and government regulations to include proposal fact finding and ... past due backlog, and cash flow. + Manages and support the program EAC (Estimate at Completion) process inclusive...DoD program cost and schedule management practices or similar SOX compliance regulations + Must be comfortable managing multiple… more
- Northrop Grumman (Palmdale, CA)
- …provide weekly/monthly analytical reports to support cost variance/trend analysis + Support Sarbanes-Oxley **( SOX )** compliance + Work with the finance and ... provide weekly/monthly analytical reports to support cost variance/trend analysis. Support Sarbanes-Oxley **( SOX )** compliance. Work with the finance and… more
- Lincoln Financial (Sacramento, CA)
- …complex control processes to ensure effective procedures are in place to support internal controls, SOX and accepted accounting policies and principlesIdentifies ... proper accounting treatment of Lincoln Financial (LF) investment positions to support strategic investment operations and initiatives. They also enhance departmental… more
- Intuit (San Diego, CA)
- …and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, ... internal or external audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state and local tax… more
- Intuit (Mountain View, CA)
- …and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal, ... audits and review of records, worker's compensation, tax filings, SOX , and other related documentation + Evaluate federal, state...external audits + Support and be a team player to all payroll… more
- Coinbase (Sacramento, CA)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Northrop Grumman (Redondo Beach, CA)
- …Sector leadership + Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by ... monthly and quarterly financial reporting data and analysis in support of the company's US Securities and Exchange Commission...requested PBC items and thoroughly responding to questions in support of the audit + Support special… more
- Robert Half Technology (Palo Alto, CA)
- …internal processes. + Implement and perform procedures to meet compliance requirements (eg, SOX , ISO standards). + Provide technical support for both on-site ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Snap Inc. (Los Angeles, CA)
- …of process walkthroughs and help execute and manage testing procedures for SOX controls Compliance. Working from our Santa Monica, CA office, you'll collaborate ... to identify control gaps and risks. What you'll do: + Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts and… more