- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Business Controls Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll be ... and solution quality working with industry experts and program stakeholders including audit services department to provide program health scorecards. As a Business… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …ad hoc financial analysis and modeling. Compliance Oversight: Ensure compliance with internal controls, SOX standards, and other regulatory or contractual ... Description Job Summary: We are seeking a highly skilled Senior Accountant to join our growing team. This position...Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. Data Analysis & Insights:… more
- Edwards Lifesciences (Irvine, CA)
- … controls in areas of responsibility. + Provide all related external and internal audit support in areas of responsibility. + Collaborate with cross-functional ... and technical accounting transactions. Position will interact with external auditors, internal auditors, and management. You will ensure correct application of US… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …BPC, Central Finance) to enable continuous improvement. + Ensure compliance with SOX , audit , and internal controls requirements. **Qualifications** + ... willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are looking for a highly skilled Senior Revenue Accountant to join our team in Oakland, California or LA. In this role, you will take ownership of ... + Drive process improvements in daily operations. + Ensure internal controls for sales allowances comply with US GAAP,... controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required… more
- Intuit (Mountain View, CA)
- …Team within Intuit's Cybersecurity, Compliance, Risk & Fraud Team (CyberCRAFT) as a Senior Business Systems Analyst with a focus on Logical Access Automation and ... Minimum of two (2) years of experience engaging with audit and examiners. + Strong knowledge of relevant compliance... and examiners. + Strong knowledge of relevant compliance ( SOX , ISO, PCI, etc) laws and regulations and related… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... where we all win with precision. **Your Career** The Senior Revenue Analyst will possess strong organizational and communication...as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- Cardinal Health (Sacramento, CA)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- 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