- House of Blues (Calabasas, CA)
- …to support various critical operations including, close, reporting and analysis, audit support, forecasting of Fixed expenses and assist with show settlements, ... preparation of journal entries in accordance with GAAP and SOX requirements + Assist with special projects as assigned,...of work, required travel (if any), external market and internal value, including seniority and merit systems, and … more
- US Bank (San Francisco, CA)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk/Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... gaps and drives solutions that minimize losses resulting from inadequate internal processes, systems, or human errors. Accountable for the active identification,… more
- Turner & Townsend (Cupertino, CA)
- …senior stakeholders. + Maintain detailed documentation for estimates, change orders, and audit compliance. + Stay informed on industry trends, economic factors, and ... regulatory changes. + SOX control responsibilities may be part of this role,...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Luxfer Superform (Riverside, CA)
- … and external entities of the company. + Lead the company's annual financial audit , SOX controls, and physical inventories as required. + Oversee the credit ... process and approve credit limit increases for new and existing customers. + Product/job costing analysis and correct valuation of WIP inventory. + Various other accounting related functions. Education and/or Experience: + Bachelor's Degree from a four-year… more
- Zoom (Santa Barbara, CA)
- …a change in the current application/vendor. + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity ... of systems post-go-live. + Providing backup support for current systems, resolving issues through triage with cross-functional teams and partnering with IT for deployment and hyper-care. + Prioritizing requests with business teams for quarterly initiatives and… more
- Cardinal Health (Sacramento, CA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Robert Half Finance & Accounting (Oakland, CA)
- …deductions with Sales teams. + Drive process improvements in daily operations. + Ensure internal controls for sales allowances comply with US GAAP, SOX , and ... + Perform additional assigned duties. Requirements 3-5 years accounting experience, including audit at a global or national firm. CPA required; public company and… more
- Cardinal Health (Sacramento, CA)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#LI-AP4 _Candidates who are back-to-work, people with… more
- Allied Universal (Irvine, CA)
- …integrity + Develop and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX ), and secure data management + Collaborate ... SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability to juggle… more
- Hyundai Autoever America (Irvine, CA)
- …incident response, and change management reviews. + Ensure compliance with internal controls, patching, licensing, and data retention policies. Other Duties: + ... Ensure infrastructure systems are aligned with security standards and audit requirements. + Coordinate with vendors and MSPs to...+ Knowledge of regulatory compliance standards (eg, HIPAA, GDPR, SOX ) related to storage and + backup. + Experience… more