- 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, ... governance. + Proven experience with compliance frameworks such as SOX , HIPAA, HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF,...2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a… more
- Zscaler (San Jose, CA)
- …for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per ... company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by...related to stock-based compensation + Familiarity with NetSuite ERP system , Equity Edge Online, and Workiva Wdesk is a… more
- Edwards Lifesciences (Irvine, CA)
- …of the quarterly earnings releases and annual proxy. + Accountable for all related SOX narratives and SOX controls in areas of responsibility. + Provide all ... One experience + Knowledge of Workiva's Wdesk + Microsoft-based operating systems , Excel, Word, PowerPoint Aligning our overall business objectives with performance,… more
- Amazon (Irvine, CA)
- …automation, technology, and AI to simplify processes and to build scalable systems that support our creators. We are seeking a Senior Accountant to ... Contribute to the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions to streamline… more
- Palo Alto Networks (Santa Clara, CA)
- …of journal entries related to E&O during monthly and quarterly close. Ensure appropriate SOX controls are in place. + Own the Product and Service OCOGS forecast and ... Corp FP&A + Oversee and approve journal entries for Excess Inventory with appropriate SOX documentation + Build and own financial framework to model the impact of… more
- Amazon (San Francisco, CA)
- …automation, technology, and AI to simplify processes and to build scalable systems that support our creators. We are seeking a Senior Accountant to ... Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline… 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 ... filings, and compliance + Lead payroll process transformation initiatives and systems enhancements + Support payroll integration efforts for M&A, Workday… more
- US Tech Solutions (Mountain View, CA)
- …remain on track and compliant. + This is not a role for designing new systems - it's about "keeping the lights on" and maintaining current standards with precision ... and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion of critical activities such as annual penetration… more
- AVEVA (Lake Forest, CA)
- …activity, and drive continuous improvement in tax reporting controls and systems . **Principal Accountabilities** + Lead the preparation of interim, quarterly, and ... and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of… more
- Crane Aerospace & Electronics (Los Angeles, CA)
- …they understand business processes and how information flows within and between systems . The ERP Business Analyst is required to provide ERP end-user support, ... while driving and facilitating new automation processes. **Principle Responsibilities:** **ERP System Support (QAD / Progress DB Preferred)** + Provide technical… more