- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... review, and Identity and Access management compliance for users of financial systems \. In addition, this person is responsible for providing accounting guidance and… more
- Sony Pictures Entertainment (Culver City, CA)
- …deal fees are allocated fairly across titles, revenue processes are followed and SOX compliant, and all necessary product information is available to support sales ... Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of...to ensure all deal revenue is fully approved in system by monthly system close. Confirm deal… more
- Meta (Menlo Park, CA)
- …) Compliance, or Risk Management functions with a focus on business processes and IT/ systems risks 12. Proficiency with SOX 404, the Committee of Sponsoring ... business partners proactively anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will… more
- ITT (Placentia, CA)
- …This position must ensure the accuracy and integrity of the underlying systems and processes and ensure compliance with all related rules, regulations and ... Company policies (legal, tax, SOX , FCPA, USGAAP, etc.). The position provides local financial...accuracy of information coming from the Vantage job costing system + Inventory - Periodic reports and analysis, physical… 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. ... external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX...table and lookup functionality + Experience with Oracle ERP system + MBA or CPA In compliance with pay… more
- …global internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role ... enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory...* Experience managing co-source partners * Proficiency in ERP systems (QAD, SAP or similar), and audit / data… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit ... financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit… more
- Edwards Lifesciences (Los Angeles, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical ... of accounting areas while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of new and complex accounting… more
- Micron Technology, Inc. (San Jose, CA)
- …than ever. Collect and Organize Required Corporate Metric Data. Navigate information system applications (SAP, ADAPTIVE, WORKDAY, TM1, etc.) to collect actual and ... of data from Finance, Business Units, and Manufacturing. Load data into financial systems . Validate Financial inputs to source data. Archive data inputs for record… more
- Lumen (Sacramento, CA)
- …multiple direct reports + Ensure all end user billing activity from various billing systems is interfaced to the ERP system completely and accurately and are ... explaining variances and reconciliation of balance sheet accounts for assigned billing systems and attending monthly meetings related to changes and new product… more