- Gilead Sciences, Inc. (Foster City, CA)
- …efforts to adapt to evolving business needs. You will coordinate and manage internal and external IT resources to support assigned projects, playing a key role ... ensure contract readiness, including compliance with regulatory requirements like GxP and SOX . + Participate in design reviews, contributing to the development of… more
- Coinbase (Sacramento, CA)
- …communications. * Respond to technical accounting inquiries from external and internal parties and communicate technical accounting matters and concepts to all ... levels within the organization. * Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX … more
- Gilead Sciences, Inc. (Foster City, CA)
- …experience using Middleware tools + Hands-on experience in managing GxP & SOX solutions + Working experience with EDI/OTC/FSS/3PL's and trading partners + Working ... opinion. **For Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc. is a… more
- MRC Global (Carson, CA)
- …to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... + Establish a friendly and effective working relationship with customers and internal partners through in-person visits, written and verbal correspondence, and other… more
- ThermoFisher Scientific (Fremont, CA)
- …improvement + Coordinate key accounting processes including Balance Sheet reviews, internal controls, and financial close + Provide specialist partnership on complex ... and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate policies and… more
- Turner & Townsend (Los Angeles, CA)
- …and with Client personnel and their key advisors. + Managing and updating internal contract team trackers, reviewing SOW's and MPA's proposal documentation and the ... division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Los Angeles, CA)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of ... this role, which are to be adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + Prior aviation experience… more
- L3Harris (Sacramento, CA)
- …requests from external, internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX walkthrough and testing efforts. ... Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager , General Leger Accounting and will be part of the team responsible for… more
- Edwards Lifesciences (Los Angeles, CA)
- …combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance. + Prepare comprehensive, clear, and concise technical ... of accounting areas while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of new and complex accounting… more
- Lincoln Financial (Sacramento, CA)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... analysis and ad hoc internal reporting of Lincoln's investment positions to support strategic...interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects.… more