- Nutanix (San Jose, CA)
- …Set and achieve first-year objectives, including mastering revenue accounting systems, improving compliance with SOX , and successfully leading a key financial ... contract negotiations and conduct thorough contract reviews for revenue recognition compliance . Additionally, this role serves as a key technical resource and… more
- Cupertino Electric (San Jose, CA)
- …with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training ... **Posting Title:** JDE Business Systems Analyst **Reports To:** Director , Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary… more
- Turner & Townsend (Los Angeles, CA)
- …The Safety Program Manager will serve as the on-site representative for the Director of Automated People Mover Systems at Los Angeles International Airport (LAX). ... of LINXS Operators and Maintenance Joint Venture (OMJV) and Alstom, ensuring compliance with federal, state, and local regulations where applicable. The Safety… more
- Lumen (Sacramento, CA)
- …requirements and coordinating information security risk assessments to ensure compliance with corporate policy, standards, procedures and industry best practices. ... & Procedures, Technical Standards, Technical Best Practices and Processes to ensure compliance with industry standards and best practices. + Managing the process for… more
- 24 Hour Fitness, INC. (CA)
- …along with payroll and time keeping processing to ensure pay accuracy and SOX compliance . The Business Analyst also executes any system testing required ... for new initiatives, improvements, issue resolution or compliance requirements. ESSENTIAL DUTIES & RESPONSIBILTIES 1. System Configurations * Maintain system… more
- Herbalife (Torrance, CA)
- …reserves for US Canada, and Puerto Rico, including monthly account reconciliation and SOX compliance for related general ledger account sign-offs. * Regularly ... is responsible for managing all aspects of indirect tax compliance and audits for all jurisdictions within the United...communicate with and directly assist the Director of Domestic Taxes. * Provides technical support to… more
- Grant Thornton (San Jose, CA)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... As a Process Risk Director , you will get the opportunity to grow...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Cupertino Electric (San Jose, CA)
- …the Finance Department to facilitate accurate reporting and timely financial processes in compliance with GAAP, SOX controls, and company policies. + Assist ... **Posting Title:** Project Accountant **Reports To:** Director , Project Accounting **Location:** San Jose, California |...and Project Accounting that work closely together to ensure compliance and the financial well-being of the company. **ABOUT… more
- Cupertino Electric (San Jose, CA)
- …alignment with the Company's risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls, and company policies. + Oversee and ... **Posting Title:** Construction Accounting Manager **Reports To:** Director , Project Accounting **Location:** San Jose, California | Remote | Travel to jobsites as… more
- Northrop Grumman (Los Angeles, CA)
- …Long Range Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of presentations for ... analysis) + Implement and maintain Earned Value Management System (EVMS) compliance including cost/schedule/technical integration + Interface with other functions to… more
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