- The Walt Disney Company (Glendale, CA)
- …Cost Accounting domain supporting continuous improvements for the front-of-house Accounting systems and integrations. + Provide input to the product roadmap and ... and solutions. + Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are successfully implemented and… more
- Grant Thornton (San Jose, CA)
- …tests of IT control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... an understanding of clients' industry, objectives, strategy, operations, processes, IT systems , and controls + Execute IT control design and operating effectiveness… more
- Power Integrations (San Jose, CA)
- …Senior Network Engineer will resolve implementation and integration issues, communicate system requirements to meet business objectives, and assist in IT Governance ... activities, including SOX audits and SOC/ISO certifications. The role also includes...departments. + Resolve implementation and integration issues and communicate system requirements to meet business objectives. + Design network… more
- Meta (Menlo Park, CA)
- …5. Manage automated calculations in system environment and related manual and system SOX controls. 6. Supporting quarterly and annual global income tax ... and documentation. 11. Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing appropriate supporting… more
- NVIDIA (Santa Clara, CA)
- …a large organization to influence and inspire change + Experience with SAP, CLM systems , and/or Coupa purchase requisition system , a plus + Experience with ... by PO is accurate + Lead development and implementation of process and system projects to improve control, productivity and reliability of data surrounding prepaid… more
- Meta (Menlo Park, CA)
- …end close duties, including record compilation, preparation of manual and system automated journal entries, process financial transactions in general ledgers and ... life cycle, including CIP, PIS, retirements. 3. Monitor the system performance and perform system hypercare procedures....and resolve issues. 5. Perform some of our key SOX controls as well as providing inputs for audits… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... investment strategic initiatives, team process improvements/efficiencies, and investment reporting system enhancements and developments. You will build relationships and… more
- Burlington (San Bernardino, CA)
- …cycle counting, shrink analysis, and financial reporting. From month-end closes and SOX compliance to system enhancements and cross-functional partnerships with ... improvement, a passion for collaboration, and deep experience in distribution and inventory systems , this is your next big move. SHIFT: Monday-Friday 8:00 am - 5:00… more
- Intuit (Mountain View, CA)
- …Responsible for tracking and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as ... employment tax operations. A focus on continuous process improvement, through SOPs, systems , integrations, etc. is key to ensuring our tax operations remain cutting… more
- 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 ... inquiries. + Document and coordinate the implementation of accounting systems and accounting control procedures and modify it as...(especially MS Excel). + Working knowledge of GAAP and SOX is required. + Experience working with an ERP… more