- Gilead Sciences, Inc. (Foster City, CA)
- …business function(s) such as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls ) + Experience with Revenue ... and will report to the Value & Access IT Director . This role will support and liaise with a...Internal Audit, IT Vendor Management, IT Risk & Controls , and Finance. This role will infuse forward thinking… more
- Intuit (Mountain View, CA)
- …technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls , regulations, and company policies related to our ... our customers, front line agents, back office support, and internal operations teams. + Enhance the customer experience and...lending products by developing and implementing controls best practices and frameworks (eg, change management and… more
- Danaher Corporation (San Jose, CA)
- …variances, providing insights and recommending corrective actions + Ensure a robust system of internal controls is in place for inventory and maintain SOX ... and partnering business. This position reports to the Finance Director Operations and is part of the Global Ops...+ Practical experience in costing, financial planning, reporting and control . + Ability to work with high self-motivation, be… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …audit support as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY ... supports the Manager, Technical Accounting and Reporting and the Corporate Director of Financial Reporting and Accounting. Coordinates receipt of financial reporting… more
- Vail Resorts (CA)
- …services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity ... Corporate Accounting is a key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of two. This role is… more
- Northrop Grumman (Redondo Beach, CA)
- …planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as ... + Represent GA with senior stakeholders and interactions with internal and external auditors + Establish and monitor strategic...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more