- Ross Stores, Inc. (Dublin, CA)
- …\(roofing, HVAC, parking lots\), casualty management, and field communications\. The Director will serve as a strategic liaison between Property Management, ... and maintenance of Ross's custom Property Development system \(PDSL\), including SOX \-compliant controls and system enhancements\. * Coordinate with Legal, Real… more
- Confluent (Sacramento, CA)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... conclusions on complex revenue arrangements; set clear interpretations that balance compliance , risk, and scalability. + **Structure and influence complex revenue… more
- RGP (El Segundo, CA)
- …to tackle tasks and meet deadlines. + Public company experience required (SEC reporting, SOX compliance ). + Experience in CPG, Food and Beverage or Retail, ... We are seeking an experienced interim accounting professional, Director level and above to provide critical leadership and hands-on support during a critical… more
- AbbVie (Irvine, CA)
- …what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is ... recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's… more
- Turner & Townsend (Sacramento, CA)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Project Management** to lead and develop a team of Project ... internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits....balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …processing for US MMS. + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region ... Our focus is on making the medication management simpler, safer and smarter._ The Sr. Director of Finance, US Region position is a leadership role within BD MMS and… more
- Edwards Lifesciences (Irvine, CA)
- …critical role in the organization's financial health. It reports to the Senior Director of Treasury, who leads cash management operations across the Americas and ... + Oversee treasury operations for the Americas + Ensure compliance and reporting for cash and debt, including monitoring...and reporting for cash and debt, including monitoring and SOX controls + Develop and drive automation and continuous… more
- Turner & Townsend (Los Angeles, CA)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a team of Cost Managers ... internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits....balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- Oracle (Sacramento, CA)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...and direct reports - Review significant signed contracts for compliance with US GAAP ASC 606 and Oracle's Revenue… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... guidelines. This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy. Their expertise… more