- Tutor Perini (Los Angeles, CA)
- …carry out additional responsibilities and special projects. This position reports to the Senior Vice President & Chief Human Resources Officer at the corporate level ... will be required. **Essential Job Functions:** + Collaborates with business unit senior leadership to understand the organization's goals and strategy related to… more
- Coinbase (Sacramento, CA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Gilead Sciences, Inc. (Foster City, CA)
- …such that an Analyst can execute the process as well as to support internal and external audit requirements + Establish and enforce technical standards, best ... Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax...practices, and internal control requirements (including SOX compliance) +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This ... and appropriately resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project demands. +… 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 ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more
- Southern California Edison (Rosemead, CA)
- …management regarding the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... communicate within the context of the intended audience, whether that be senior executives or highly technical engineering resources. + Good understanding of… more