- BD (Becton, Dickinson and Company) (San Diego, CA)
- …for US MMS. + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region is responsible ... for. + Responsible to provide financial support and partnership to US Region Customer Service organization. + Identifies and implements process improvements. **Qualifications:** + Undergraduate Degree in Business or Accounting plus an MBA or CPA certification… more
- Amentum (Sacramento, CA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... accounting systems, methods, procedures and controls. + Position may be assigned to specific accounting function (eg, close/process, general ledger, payroll and reporting/support) and may require additional or specific job duties related to assigned function… more
- Humana (Sacramento, CA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... and Regulatory Financial Reporting, et al to align tax accounting with business strategy and regulatory expectations. + Monitor and assess the impact of changes in tax laws, accounting standards, and regulatory guidance, particularly those affecting health… more
- Amentum (Sacramento, CA)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... with finance, legal, compliance, operations, and other business units on risk-related initiatives. + Serve as a deputy to the Senior Director and provide mentorship to the risk management team. + Represent the company in key broker and insurer relationships,… more
- RGP (CA)
- …of payroll configuration changes. *Ensure compliance with federal/state tax laws, SOX , and data privacy requirements. *Bachelor's degree required. *5+ years Workday ... Payroll experience with product ownership or leadership responsibilities. *Strong knowledge of U. . payroll regulations and operations. *Experience with Time & Attendance, Absence Management, and Benefits integration. *Excellent project management and… more
- Cupertino Electric (San Jose, CA)
- …risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls, and company policies. + Oversee and provide guidance with respect to ... customer audits, claim/dispute matters, or other project related financial issues. + Coordinate with the Corporate Tax Team on tax matters. + Support the Project Executive team with financial training of new project team members. + Maintain and analyze key… more
- SanDisk (Milpitas, CA)
- …Stewards and Governance Analysts to catalog data domains, define entities, and ensure SOX compliance. + Drive adoption of tools like and Atlan/Unity Catalog for ... metadata, quality, and stewardship. + Develop data models (ERDs, dimensional and 3NF) and define canonical data representations. **AI & Agentic Enablement** + Lead the integration of AI/ML solutions and agentic architectures into the data platform to automate… more
- Cardinal Health (Sacramento, CA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that ... support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running within… more
- SanDisk (Milpitas, CA)
- …leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, scenario ... development, and defect resolution + Provide guidance on user training, change management, and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure alignment and… more
- Turner & Townsend (Los Angeles, CA)
- …finance team and others to obtain information, review & report finance/cost data. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Project/Program specifications:** + A go-getter with a degree in engineering, construction management, or a related field. + Someone who may have started in engineering but discovered a passion for project management. + A candidate who… more