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The Weinman Group - San Jose, CA
Have risk-based internal audit experience (not just SOX).
This is for an outstanding company that is a... environment (not just SOX)
• Experience supervising......
From JobHost - February 15, 2012
Hitachi Data Systems - Santa Clara, CA
To policy and processing guidelines
Execute control activities as prescribed per SOX and Business Process Control
Partner with IT and/or external application......
From Hitachi Data Systems - February 16, 2012
Hitachi Data Systems - Santa Clara, CA
Background or exposure to software revenue recognition criteria, VSOE and SOX
- Ability to multi-task and work in a matrix environment
- Able to work with......
From Hitachi Data Systems - February 15, 2012
(undisclosed) - Los Angeles, CA
Junior staff and month-end close deadlines
• Solid knowledge of GAAP/IFRS/SOX and accounting best practices
• Expert in MS Excel
• Oriented towards leadership......
From JobHost - February 20, 2012
(undisclosed) - Los Angeles, CA
In managing junior staff and month-end close deadlines
• Solid knowledge of GAAP/IFRS/SOX and accounting best practices
• Highly skilled in written and verbal......
From JobHost - February 20, 2012
Good Samaritan Hospital - San Jose, CA
And procedures, ensuring Accounting processes comply with HCA requirements (SOX Key Controls, Balance Sheet Review Guide, Financial Certification), Medicare......
From HCA Inc - February 8, 2012
Ross Stores - Pleasanton, CA
Sarbanes Oxley 404 (SOX 404) evaluation and... of risk-based approach to internal controls and SOX 404 compliance including coordination with internal......
From Ross Stores - February 2, 2012
Teledyne Microelectronic Technologies - Los Angeles, CA
Planning and budget management functions for assigned division including SOX 404 compliance. Work with Operations to drive, reduce, manage working capital and......
From JobHost - November 14, 2011
Ross Stores - Pleasanton, CA
In preparing budgets for accounts as deemed appropriate.
• Assist in Sarbanes Oxley (SOX) compliance.
• Special projects as assigned.
COMPETENCIES:
• Teamwork......
From Ross Stores - January 23, 2012
CVPartners Inc - East Bay, CA
Company seeks SOX Manager to join their team. World Class Organization with excellent senior management. Minimal travel. Requires 6+ years of SOX/Internal Audit......
From CVPartners Inc - January 25, 2012
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