- Turner & Townsend (Martinez, 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. **Key Responsibilities** + Coordinate and supervise contractors, suppliers, and internal teams to ensure quality and safety standards. + Review and approve mechanical design drawings, specifications, and technical documents. + Conduct risk… more
- Amazon (San Francisco, CA)
- …- Experience with IT compliance and risk management requirements (eg security, privacy, SOX , HIPAA etc.) - Experience with software development life cycle (sdlc) and ... agile/iterative methodologies - 6+ years of working with Data & AI related technologies, including, but not limited to, AI/ML, GenAI, Analytics, Database, and/or Storage experience Preferred Qualifications - degree in advanced technology, or AWS Professional… more
- Turner & Townsend (Richmond, 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. **Key Responsibilities** + Coordinate and supervise contractors, suppliers, and internal teams to ensure quality and safety standards. + Review and approve mechanical design drawings, specifications, and technical documents. + Conduct risk… more
- Turner & Townsend (Richmond, CA)
- …Maintain comprehensive project documentation, including reports, permits, and compliance records. + 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 + CCM certification preferred + The following… more
- Sumitomo Pharma (Sacramento, CA)
- …Excellence** . Ensure compliance with internal controls, audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive data quality and master data governance across ... supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and support. . Act as a **trusted advisor** to… more
- Grant Thornton (Newport Beach, CA)
- …the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients + ... Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and automation… more
- Indeed (San Francisco, CA)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. + ... Exceptional knowledge of accounting standards (GAAP/IFRS) and financial processes (order-to-cash, procure-to-pay, payroll, etc.). + Proven project management, critical thinking, and problem-solving skills with the ability to manage multiple priorities, extract… more
- Meta (Menlo Park, CA)
- …based on detailed risk assessments (including but not limited to new SOX systems readiness) 5. Identify opportunities for data-driven risk sensing & continuous ... controls monitoring 6. Provide regular updates on assessment results to cross-functional stakeholders, including Executives 7. Collaborate with internal cross-functional partners on the development and implementation governance frameworks that incorporate the… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... completing inventory reconciliation + Leads with transportation and logistics, prepare/review release documentation in conjunction with GPQ, manage invoice discrepancies, maintain relevant master data, and other activities as needed Distribution and Logistics… more
- Robert Half Management Resources (San Jose, CA)
- …FP& A for forecasting and budgeting. + Support external audits and internal SOX controls related to revenue and inventory. System Management + Lead worldwide Oracle ... instance and other related business information systems + Ensure completion of various IT projects to ensure accurate data capture and recording of information supporting operations and areas of cost information responsibility Team Leadership + Manage and… more