- PagerDuty (San Francisco, CA)
- …releases, and optimization opportunities. + Manage the Workday security model and access controls , partnering with audit on SOX , GDPR, and data privacy ... plans, user acceptance, and production cutovers. Serve as the senior Workday subject matter expert for new features, bi-annual...EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data… more
- Turner & Townsend (San Francisco, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control ...via Key Performance Indicators (KPI) and appraisal documents, management controls and critical success factors based on company goals.… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …and assess complex transactions and account reconciliations, ensuring compliance with internal controls and regulatory standards. + Lead the implementation ... projects as they arise. The role reports to the ** Senior Director of Finance, US Region** , and involves...a strong understanding of accounting principles, financial close processes, internal controls , and financial statement preparation to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …business function(s) such as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls ) + Experience with Revenue ... Internal Audit, IT Vendor Management, IT Risk & Controls , and Finance. This role will infuse forward thinking...S4 HANA + Comfort and experience working with a senior leadership team representing multiple functional areas and interests,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain ... Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax...data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process… more
- Cardinal Health (Sacramento, CA)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Warner Bros. Discovery (Burbank, CA)
- …the impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely ... associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership &… more
- Coinbase (Sacramento, CA)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- ManpowerGroup (Brea, CA)
- …Office Suite (Excel, Word, PowerPoint, Outlook); advanced Excel preferred + Familiarity with internal controls and compliance frameworks (KSOX/ SOX 404(b)) + ... provisions under US GAAP + Prepare and document accounting policies, procedures, and internal controls , supporting compliance with KSOX standards + Plan and… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... Townsend Heery** is seeking to engage **Construction Estimators,** mid level to senior talent for upcoming large scale aviation construction projects. The ideal… more