- AbbVie (Irvine, CA)
- …benchmark). This role 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
- Cardinal Health (Sacramento, CA)
- …are paid timely and completely with Genpact offshore team + Maintain and enhance SOX internal control structure + Help transform current payout and reporting ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Howmet Aerospace (Torrance, CA)
- …management + Assist with journal entries and balance books of accounts + Perform SOX controls and internal controls Basic Qualifications + Bachelor's Degree ... the payroll process + Forecasts payroll payments to Finance Manager and other members of management, and liaise with...reconciliations + Work closely with Human Resources to maintain compliance with company policies + Run queries utilizing payroll… more
- Centene Corporation (Sacramento, CA)
- …expertise. + Ensures compliance with regulatory changes to processes/documentation. + Oversees SOX compliance for all controls , and works closely with ... oversee vendor relationships and performance and will assist the department manager with daily configuration workflow. + Answers pricing configuration inquires and… more
- Banc of California (Santa Ana, CA)
- …adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure ... in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This position involves daily management, process… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external ... We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high growth...This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy.… more
- Banc of California (Santa Ana, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Conduct a ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Identify any open… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... with the Senior Supervisor of Financial Reporting and also supports the Manager , Technical Accounting and Reporting and the Corporate Director of Financial Reporting… 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 ... + Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
- CDM Smith (Sacramento, CA)
- …(OCI), Azure, or AWS. * Strong understanding of database security, auditing, and compliance requirements ( SOX , HIPAA, etc.). * Awareness of cloud-native and ... 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