- Cardinal Health (Sacramento, CA)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
- Ross Stores, Inc. (Dublin, CA)
- …Responsible for overseeing the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased properties assigned to ... of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This role will ... such as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls) + Experience with Revenue Management Software (Model… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality and other...as well as regulatory requirements based on frameworks including SOX , US DoJ Data Rule, GxP, ISO, NIST CSF,… more
- Power Integrations (San Jose, CA)
- …and benefits audit of PI branches and subsidiaries and our SOX compliance. Financial reporting responsibilities: + Prepare the quarterly and annual tax provision ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA Duties & Responsibilities...coordinate tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit … more
- Rubrik (Palo Alto, CA)
- …in developing, documenting, and implementing accounting policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support ... a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced… more
- Northrop Grumman (El Segundo, CA)
- …position is located onsite in El Segundo, CA and will report to the Manager of Financial Reporting and Accounting and will have the following responsibilities: + ... entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by...and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc… more
- Cardinal Health (Sacramento, CA)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- Cardinal Health (Sacramento, CA)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...payout and reporting requests and processes + Work with manager on more complicated customer and transaction activities +… more
- Banc of California (Santa Ana, CA)
- …closings and compliance with bank and regulatory requirements and procedures. + 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. + Solely responsible for identifying… more