- AbbVie (Irvine, CA)
- …is also responsible for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role supports extensive review ... and controls over the quarterly rebate payout process for loyalty...planning cycle and management reporting schedules under direction of Manager . + Applies technical expertise to refine forecasting models,… more
- Turner & Townsend (Cupertino, CA)
- …of change management initiatives and ensure alignment with evolving workplace strategies. + SOX control responsibilities may be part of this role, which are ... strategy, and technology to validate proposed changes. + Manage version control and archiving of standards documentation to ensure accessibility and traceability.… more
- Banc of California (Santa Ana, CA)
- …to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ... ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison,...finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial Services.… more
- Centene Corporation (Sacramento, CA)
- …expertise. + Ensures compliance with regulatory changes to processes/documentation. + Oversees SOX compliance for all controls , and works closely with compliance ... assuring accuracy for our customers (Claims, Providers, Members and other internal departments). The Supervisor of Pricing Configuration is responsible for… more
- Cardinal Health (Sacramento, CA)
- …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Turner & Townsend (Los Angeles, CA)
- …+ Demonstrated proficiency utilizing estimating formats, including Uniformat and CSI Masterformat. + SOX control responsibilities may be part of this role, which ... documents + Participate effectively with post contract cost variances and the change control processes + Manage cost checks and carry out valuations on larger… more
- Banc of California (Los Angeles, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... + Confirms and coordinates insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- CDM Smith (Sacramento, CA)
- …or Infrastructure-as-Code (Terraform, Ansible). * Ensure all individual activities follow internal IT processes. * Performs other duties as required. \#LI-LP2 ... a signed CDM Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or written commitments from any… more
Recent Jobs
-
Facilities Project Manager
- Lupin Pharmaceuticals (Coral Springs, FL)
-
Sr. Access & Reimbursement Manager - (Miami FL)
- Eisai, Inc (Miami, FL)
-
Senior Specialist, Quality Assurance - Hybrid
- Merck & Co. (Rahway, NJ)
-
Packaging Technician
- Tris Pharma (Monmouth Junction, NJ)