- Cardinal Health (Sacramento, CA)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and… more
- City National Bank (Los Angeles, CA)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... alignment with enterprise compliance mandates and regulatory requirements (eg, FFIEC, OCC, SOX , GDPR, etc.) * Oversee and manage project budgets related to IT… more
- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly ... and Finance teams to build the systems that enable business processes. We move fast and have audacious goals,...SOX Audits. We're excited about you because + You… more
- LinkedIn (Mountain View, CA)
- …trust and optimized for culture, connection, clarity, and the evolving needs of our business . _The work location of this role is hybrid, meaning it will be performed ... LinkedIn office on select days, as determined by the business needs of the team_ We're looking for a...collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance 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. + ... rebates & compliance areas. This position will work with the different business teams to design and improve SAP & Vistex supported solutions. **Responsibilities:**… more
- Robert Half Finance & Accounting (Newark, CA)
- …accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems and other ... controls, and providing key analyses to help drive business objectives. Responsibilities: -Responsible for all aspects of month-end,...capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal … more
- Cupertino Electric (San Jose, CA)
- …maintaining billing and collection reports. + Building and maintaining constructive business relationships with internal and external partners, including project ... and collections, cash flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced into systems and… more
- Meta (Menlo Park, CA)
- … SOX controls as well as providing input for audits performed by business partners, internal auditors and external auditors. 6. Assist ad-hoc requests from ... improvements and other IT system improvements to help the business scale for future growth. 8. Assist the statutory... scale for future growth. 8. Assist the statutory audit with the global compliance team. **Minimum Qualifications:** Minimum… 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 ... Management team in Pharmaceutical Segment. This position will work with the different business teams on Revenue Management to design, integrate and improve the SaaS… more
- Meta (Menlo Park, CA)
- …tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public Compensation:** ... design scalable data infrastructure and system solutions 6. Translate complex business rules into automated system controls and monitoring mechanisms 7. Collaborate… more