- Cardinal Health (Sacramento, CA)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- 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 ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Oracle (Sacramento, CA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …and cost optimization. Compliance, Security & Data Integrity: + Partner with Cybersecurity, Internal Audit , and Legal to ensure HR system compliance and risk ... access controls, configuration governance, and compliance with privacy and security standards ( SOX , GDPR, CCPA). People & Process Leadership: + Build and mentor an… more
- LiveRamp (San Francisco, CA)
- …documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation ... + Communicate tax matters and results to management and audit committee + Oversee all federal and state income...experience, knowledge, skills, and abilities, geography, as well as internal equity among our team. **Benefits:** + People: Work… more
- Proofpoint (Sunnyvale, CA)
- …and coordinate efforts with IT peer leaders to ensure SOX and audit compliance in conjunction with internal and external auditors. **Qualifications:** + 10+ ... years of experience in IT program management, IT Operations/Chief of Staff, cybersecurity, or enterprise operations. + Proven track record of leading PMOs in complex, high-growth environments. + Strong understanding of cybersecurity frameworks, enterprise… more
- NTT America, Inc. (Sacramento, CA)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... with the data center construction group on current and future activity to ensure all source information is detail-reviewed for proper accounting treatment, including accruals of construction spend and allocations of cost at the project and site level +… more
- Sumitomo Pharma (Sacramento, CA)
- …governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to ... support business decisions. + Support internal and external audits by ensuring proper system controls...+ Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication… more
- Ross Stores, Inc. (Dublin, CA)
- …guidance to lease auditors on resolution of landlord disputes * Work with internal /external auditors regarding SEC & SOX requirements * Review and approve ... 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… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... teams to ensure applications and programs meet regulatory requirements including SOX , ITAR, CMMC, DFARS, and DoD cybersecurity frameworks. + Support audits… more