- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and ... identify and understand process changes or system implementations that are relevant to SOX compliance . * Participates in the annual scoping process to identify… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- LiveRamp (San Francisco, CA)
- …requirements.** _We are seeking a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance . This pivotal role involves managing ... all aspects of worldwide tax accounting and US income tax ...+ Ensure proper documentation of the quarterly and annual tax provision processes to satisfy SOX 404… more
- Sharp Electronics Corporation (Memphis, TN)
- …This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently ... budget planning and analysis functions; capital expenditure processes; intercompany accounting processes; US GAAP consolidated financial statements and reporting… more
- RGP (Berkeley Heights, NJ)
- …partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit. + Review quarterly and annual ... At RGP, we are seeking a AVP of Fund Accounting to oversee the day-to-day accounting and...Tax , Acquisitions, Portfolio Management, Asset Management, Legal & Compliance , Investor Client Services, FP&A, Technology, and Treasury. +… more
- SanDisk (Milpitas, CA)
- …business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and ... the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment of accounting... Tax and Treasury) to ensure alignment of accounting with both finance and business objectives + Support… more
- SanDisk (Milpitas, CA)
- …migration teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations ... implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is responsible for driving fit-to-standard adoption, defining… more
- Caris Life Sciences (Irving, TX)
- …publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax . + Exposure to international ... including journal entries, reconciliations, and disclosures. + Manage indirect tax compliance (sales & use, property, VAT),...+ 3 - 5 years of experience in income tax , either in public accounting or in-house… more
- Unity Technologies (San Francisco, CA)
- …related financial statement disclosures + Lead and improve our Americas income tax compliance operations + Coordinate tax SOX controls compliance + ... expertise in leading and improving income tax compliance end-to-end processes + Proven understanding of accounting for income tax (ASC 740) + Experience… more
- AeroVironment (Simi Valley, CA)
- …purchase accounting and post-close integrations. + Knowledge of income tax accounting and equity-based compensation. + Experience with Oracle Fusion ... accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will… more
