- Bentley Systems (Exton, PA)
- …the business or for new product lines. + Interact with external audit relative to contract reviews and revenue recognition (accounting/controls), globally + Liaison ... revenue. + Develop and refine internal controls for revenue processes to ensure SOX compliance and financial statement accuracy. + Special projects and ad hoc… more
- BeOne Medicines (San Mateo, CA)
- …security initiatives with business objectives and regulatory requirements (eg, SOX , GDPR, CSL/MLPS/DSL/PIPL, EO14117) + **Policy Development:** Author, collaborate, ... Protection program (eg, risk reduction metrics, incident response times, coverage ratios) + ** Audit Support:** Serve as the primary point of contact for internal and… more
- Allison Transmission (Indianapolis, IN)
- …and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about and assist in preparation of quarterly ... + Error rate in financial reporting + Compliance score with US GAAP + Audit Readiness + Internal Control Effectiveness Qualifications: + Skills in use of financial… more
- RGP (New York, NY)
- …with our clients by supporting the month-end close process, financial reporting, and audit compliance. In this role, you may have the opportunity to lead and/or ... analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system enhancements… more
- Banc of California (Los Angeles, CA)
- …regulations, wherein the Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Audit loan files prepared for funding/boarding for completeness to determine that all ... and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review… more
- The Clorox Company (Pleasanton, CA)
- …and procedures and share knowledge with team members. + Support compliance and audit requirements. **What we look for:** + 5 plus years of experience in ... (AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills… more
- The Clorox Company (Pleasanton, CA)
- …of accounting staff, including review of staff deliverables + Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and ... external auditors to support the integrated audit . + Participate in special projects including identify and implement process improvements as part of continuous… more
- Acuity Inc. (Costa Mesa, CA)
- …resolve accounting matters related to day-to-day operations. Such matters include SOX compliance, inventory related issues, and intercompany transactions. + Assist ... + 3+ years of progressive accounting experience, including both Big 4 CPA Audit plus publicly traded company + Strong knowledge of US GAAP + Self-motivated,… more
- LiveRamp (San Francisco, CA)
- …documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation ... payments **Additionally** **:** + Communicate tax matters and results to management and audit committee + Oversee all federal and state income tax audits + Ensure… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …and test internal controls (JSOX). Support requirements from internal and external audit groups. + Prepares a detailed account analysis and reconciles sales costs ... knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX . + Must possess prior working experience with an ERP or knowledge of… more
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