- Cardinal Health (Sacramento, CA)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + Responsible for the ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Robert Half Accountemps (San Luis Obispo, CA)
- …implementing, maintaining, and ensuring adherence to internal controls under SOX and accounting procedures to ensure compliance with GAAP. * Maintenance ... of capital lease and monthly payment schedules. * Maintenance of the fixed asset ledger, depreciation, and reconciliation. * Conducting in-depth month-end balance sheet account reconciliations. * Performing month-end close and journal entries with minimal… more
- Palo Alto Networks (Santa Clara, CA)
- …Transformational Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls . + Assist with other special ... data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project team that is delivering… more
- Palo Alto Networks (Santa Clara, CA)
- …deliverables + Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other ... of NPI products and services + Manage project updates and internal communication within the Finance organization and represent in cross-functional meetings… more
- ThermoFisher Scientific (Fremont, CA)
- …improvement + Coordinate key accounting processes including Balance Sheet reviews, internal controls , and financial close + Provide specialist partnership ... on complex transactions and revenue deals to maintain compliance with company policies + Serve as the lead...+ Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Lead and support revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad ... flux analyses, identify discrepancies, and clearly explain root causes + Support internal and external audits through timely documentation and analysis + Collaborate… more
- Sony Pictures Entertainment (Culver City, CA)
- …personnel, and other initiatives. Vendor Interface: + Interface with 3rd party vendors, ensuring SOX compliance and controls in the utilization of their ... Monitor and track rights of production accounting users across various internal /external systems. Workflow Implementation: + Contribute to the implementation of… more
- Envista Holdings Corporation (Los Angeles, CA)
- …accounting/reporting/planning systems (Oracle and HFM preferred). + Working knowledge of SOX , controls , and procedures. + Excellent analytical, problem solving, ... "EEO is the Law" poster is available at: http://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf. Envista and its family of companies (Envista) will not… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- Turner & Townsend (Los Angeles, CA)
- …with clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. + SOX control responsibilities may be part of this role, which are ... sciences, commercial real estate, and healthcare. + Manage cost planning and control processes to ensure projects are delivered within budget. + Provide financial… more