- Cardinal Health (Sacramento, CA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… 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 ... Accounting Manager Luxfer Superform operates from Riverside, California (USA). We specialize in Superforming, Quick Superforming & Warm Forming of Aluminum, Titanium… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight ... time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA...internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... the PeopleSoft systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and content\. * Maintain… more
- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... map controls to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX … more
- Vera Therapeutics (Brisbane, CA)
- …compliant labeling, packaging, and documentation for regulatory submissions. * Maintain audit readiness and lead internal /external audits, CAPA processes, and ... Oversight * Ensure full compliance with FDA, EMA, GMP, GCP, GDP, and SOX regulations across all supply chain activities, including vendor compliance. * Oversee… more
- Cardinal Health (Sacramento, CA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more