- Robert Half Technology (Torrance, CA)
- …tools (eg, CLAIRE Gen AI) + Produce audit reports for compliance with SOX , CCPA, and other legal requirements + Define and operationalize governance councils using ... catalog tools and processes Requirements Position Success Criteria: + Strong experience with tools such as Informatica CDGC, Informatica CDQ, Erwin, Glue Data Catalog, etc. + Hands-on experience in data modeling, metadata management, data mining, and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …experience using Middleware tools + Hands-on experience in managing GxP & SOX solutions + Working experience with EDI/OTC/FSS/3PL's and trading partners + Working ... experience with pharama manufacturing processes + Hands-on DevOps & Agile delivery experience + Track record working in a fast paced, FDA regulated IT environment + Experience managing consultants and providing technical recommendations + Ability to work… more
- Turner & Townsend (Vacaville, CA)
- …and nutrition sectors. + Required to be on site 3 days per week minimum. + SOX control responsibilities may be part of this role, which are to be adhered to where ... applicable. **Qualifications** + Bachelor's degree in Construction Management, Engineering, Architecture, or related field; Master's degree preferred. + Minimum of 8-10 years of experience in construction scheduling, with at least 3-5 years in a leadership… more
- Robert Half Accountemps (San Mateo, CA)
- …investments, and debt instruments. + Knowledge of internal controls and SOX compliance. + Certified Treasury Professional (CTP) designation a plus. Robert ... Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology,… more
- Aston Carter (Concord, CA)
- …efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required documentation and gather data to support federal, ... state, and local tax compliance, ensuring timely and accurate filings. + Partner with external tax advisors to complete federal, state, and local tax filings, contributing to ongoing compliance and audit requirements. + Support ad hoc projects, analysis, and… more
- Robert Half Finance & Accounting (Oakland, CA)
- …+ Ensure internal controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required documentation for quarterly ... and year-end audits. + Support other month-end close activities as needed. + Perform additional assigned duties. Requirements 3-5 years accounting experience, including audit at a global or national firm. CPA required; public company and CPG experience… more
- Cardinal Health (Sacramento, CA)
- …teams to ensure reliable and stable operations. + 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_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred. +… more
- Herbalife (Torrance, CA)
- …ensuring internal and legal compliance, including health & safety, inventory control, SOX and QA guidelines. Carry out responsibilities in an ethical and responsible ... manner. Partner with Global Trade Compliance to ensure compliance with all import, export, and trade regulations. Ensure designated facilities attain/retain C-TPAT compliance. * Create and maintain a "Great Place To Work" environment. Develop and reward people… more
- Turner & Townsend (Los Angeles, 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. **Qualifications** + Bachelor's degree in construction management, civil engineering, or applicable bachelor's degree and or equivalent experience. + Minimum 5-7 years of relevant project management experience. + Strong organizational and… more
- Turner & Townsend (San Diego, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. + Other duties as assigned. **Qualifications** + 12 years of experience focused on federal and or public funded construction projects. Prefers significant LPOE project experience of $100 million or more. + Must possess a PE, CCM,… more