- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on… more
- Cardinal Health (Sacramento, CA)
- …, 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 Chargebacks… more
- Saildrone (Alameda, CA)
- …and firepower for strategic superiority. The Role Saildrone is searching for a Manager of Revenue to serve as a key business partner to Sales, Contracting ... end to end Revenue processes, from planning to recognition to collections. The Manager of Revenue will also assist with a variety of additional technical matters… more
- Vail Resorts (CA)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- Robert Half Finance & Accounting (South San Francisco, CA)
- Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in ... Manage monthly/quarterly close of COGS and inventory, including journal entries and SOX / audit schedules. + Review inventory for excess/obsolete reserves with… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit Group and report ... directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This role will ... such as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls) + Experience with Revenue Management Software (Model… more
- LinkedIn (Mountain View, CA)
- …to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and governance framework; ... partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction internally… more
- L3Harris (Sacramento, CA)
- …Friday off Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager , General Leger Accounting and will be part of the team ... and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and reporting… more
- House of Blues (CA)
- …cloud, and enterprise architecture challenges at a global scale. This is a senior role requiring deep technical expertise, a strategic mindset, and the ability to ... secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. The Chief Architect… more