- Turner & Townsend (San Francisco, CA)
- …and materials. + Ensure compliance with local codes, standards, and permitting requirements. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Degree in Engineering, Construction Management (with technical focus), Quantity Surveying, or a related field. + Minimum of 7 years of experience in electrical estimating and cost consulting. + Proven ability… more
- CBRE (Sacramento, CA)
- …+ 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. **Program Responsibilities:** + Oversee, coordinate and document all phases of commissioning from preconstruction through 1 year post occupation including design coordination, procurement, installation, and closeout commissioning… more
- Quanta Services (Red Bluff, CA)
- …Ensure invoices are reviewed and approved in accordance with financial accounting ( SOX ) standards. 5. Assist in intercompany invoicing and validation of intercompany ... billings. 6. Prepares a monthly reconciliation of unbilled items for accounting each month. 7. Constantly looks for process improvement opportunities. 8. Performs other related duties as assigned. * Reasonable accommodations may be made to enable individuals… 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 from a 4 ... year college or university + +3 years of professional experience in payroll processing + Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not… more
- Oracle (Redwood City, CA)
- …Prepare written credit risk analysis in accordance with OFD Credit Policies and SOX requirements. * Identify strengths, risks, and mitigants and assign accurate risk ... ratings to customer business entities. * Perform in a responsive manner while controlling risks. * Obtain information related to financial condition and performance, operations, management, competition, and industry economics. * Analyze corporate credits,… more
- Palo Alto Networks (Santa Clara, CA)
- …Corporate FP&A team and assist with forecast + Establish and maintain strong SOX controls **Your Experience** + Bachelor's degree in Accounting or Finance or related ... discipline, CPA preferred + 8+ years of progressive experience in revenue accounting and operation in the technology industry. Big 4 and relevant industry experience preferred + Strong knowledge of Hardware, Software, and SaaS ASC 606 revenue guidance +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Governance, Risk, and Compliance domains, including IT Risk Management, IT SOX Compliance, Security Governance, Responsible AI Process Governance, and Disaster ... Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks, and assist with required analysis. + Conduct research and support data analysis as needed. + Assist in creating documentation, process flows, and work papers… more
- Safran Passenger Innovations (Brea, CA)
- …accounting structure, policies and procedures + General understanding of internal controls and SOX compliance + Proficient PC skills and a working knowledge of ERP ... and Accounting software systems (Quickbooks, ERP a plus) + Proficient use of MS Office including Excel and Access **Benefits** The starting pay range for this position is $25.00 - $29.00 per hour however, base pay offered may vary depending on the level,… more
- Edwards Lifesciences (Irvine, CA)
- …Interface with external auditors to respond to questions. Accountable for all related SOX narratives and controls in areas of responsibility. Monitor changes in SEC ... regulations, accounting standards and industry trends; recommend process improvements and updates to disclosures accordingly. + Perform technical accounting research related to complex accounting transactions (such as business combinations, asset acquisitions,… more
- Meta (Sacramento, CA)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk to ... ensure deal compliance 19. Manage and track Key Performance Indicators for the purposes of process improvement and reporting in Quarterly and Annual Business Reviews 20. Develop and maintain customer relationships to ensure healthy and constructive… more