- Banc of California (Santa Ana, CA)
- …supporting organizations that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California, our success ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Applications Support Manager leads the strategy, support , and...SDLC and COBIT. + Knowledge of Change Management and SOX methodology. + Experience with MS SQL, MS Office,… more
- ServiceNow, Inc. (San Diego, CA)
- …including review of journal entries, reconciliations, flux analysis, and audit support + Investigate and resolve complex accounting issues in partnership with ... ensuring alignment with accounting policies, financial reporting standards, and SOX compliance + Collaborate with global accounting teams, including colleagues… more
- L3Harris (Sacramento, CA)
- …statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and reporting deadlines. ... and on time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA...external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… more
- Turner & Townsend (San Francisco, CA)
- …**Job Description** **Turner & Townsend** is seeking an experienced **Cost Support Engineer (CSE)** to join our prestigious technology client's rapidly growing ... Operations team. This role offers a unique opportunity to support Facility Operations teams and contribute to the future...manage general administrative duties related to the role + SOX control responsibilities may be part of this role,… more
- Amazon (Desert Hot Springs, CA)
- … for ACES initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst ... initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX ...provide support to insure compliance to ICQA-related SoX requirements Things to know about working in an… more
- Stryker (Irvine, CA)
- …+ The Systems Analyst II role leads the administration, enhancement and support of key enterprise and business applications and leads/contributes to complex system ... for one or more enterprise/business systems; responsible for managing system support , enhancement & optimization, SLAs, routine maintenance, and vendor software… more
- Zscaler (San Jose, CA)
- …make your next move with Zscaler. Our general and administrative teams help to support and scale our great company. Whether striving to grow our workforce, nurture ... an amazing culture and work environment, support our financial and legal operations, or maintain our...10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and… more
- GE Aerospace (San Francisco, CA)
- …reporting activities. In addition to these responsibilities, the candidate will support accounting process simplification and other strategic controllership and T&O ... T&O organization. + Prepares monthly and quarterly journal entries and support preparation of monthly financial statement review files, specifically consolidating… more
- Medtronic (Los Angeles, CA)
- …aiming to empower individuals with diabetes through meaningful innovation and personalized support . Their portfolio is designed to improve glucose control and reduce ... for senior management and the audit committee. + Leads SOX scoping, testing of controls, and coordination with the...the external auditor. + Monitor open audit issues and support timely remediation. + Lead projects in accordance with… more
- Meta (Menlo Park, CA)
- …this web page. **Required Skills:** Tax Operations Manager Responsibilities: 1. Support Meta's legal entity profit split process (operational transfer pricing) for ... data and the impacts to by entity profitability and downstream process. 3. Support data needs from legal entity profit split workstream to provision and various… more