- Tutor Perini (Menlo Park, CA)
- …supported by operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control ... is a dynamic role responsible for all accounting and controls associated with a growing business that expects to...and is compliant with public company requirements & practices ( SOX compliant). Proactively manage financial risks and remediation in… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing + Annual business planning, monthly forecasting and capital budgeting. +… more
- MRC Global (Carson, CA)
- …customer service, and consistent compliance with MRC procedures and controls . **Salary Range** + $85,000.00 - $120,000.00depending on position qualifications, ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed on time… more
- Envista Holdings Corporation (Brea, CA)
- …narratives and oral presentations to management. + Provide support for internal and external audit requests by preparing and submitting required documentation ... sheet reviews and other worldwide compliance activities. + Assist with overall SOX compliance program for general accounting. + Liaison between worldwide entities… more
- UNUM (Sacramento, CA)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction… more
- LinkedIn (Mountain View, CA)
- …reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ownership, data lineage, ... and enterprise environments. + Experience supporting financial data compliance and controls , including SOX , audit processes, and regulatory reporting frameworks.… more
- BeOne Medicines (San Mateo, CA)
- …a technology organization. + Strong knowledge of GAAP accounting principles, financial controls , and compliance frameworks (eg, SOX ). + Experience managing ... realization. + Oversee compliance with accounting policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the… more
- NVIDIA (Santa Clara, CA)
- …accounting, consolidations, fixed assets, accounts payable, regional statutory accounting and related controls . What you will be doing: + Lead monthly and quarterly ... accounting close activities + Manage internal reporting, including balance sheets, income statements and key...transactional accounting pillars + Implement and maintain effective financial controls + Manage and develop the global team +… more
- Cardinal Health (Sacramento, CA)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more