- Warner Bros. Discovery (Burbank, CA)
- …challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4 years related work ... experience required, preferably within entertainment industry. + Previous experience in participations preferred. + Experience with finance and/or accounting preferred. + Bachelor's degree, preferably in business or finance related field. + Extensive… more
- Vail Resorts (CA)
- …platforms + Familiarity with Azure or another cloud provider + Familiarity with SOX , PCI, and/or GDPR Compliance The expected Total Compensation for this role is ... $120,000 - 140,000 + annual bonus. Individual compensation decisions are based on a variety of factors. **Job Benefits** + Ski/Mountain Perks! Free passes for employees, employee discounted lift tickets for friends and family AND free ski lessons + MORE… more
- Amgen (Thousand Oaks, CA)
- …analyses; recommend corrective actions to optimize performance. + Ensure compliance with SOX and other internal control frameworks. + Lead special projects and ... continuous improvement initiatives to enhance FP&A processes. **What we expect of you** We are all different, yet we all use our unique contributions to serve patients. The finance professional we seek is a thought leader with these qualifications. **Basic… more
- AbbVie (Irvine, CA)
- …recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor's ... reliance on management's test work. + Proactively communicate concerns to ensure sufficient time for action to be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN space. + Staff Development -… more
- GovCIO (Sacramento, CA)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on Google cloud. + Ability ... to automate complex tasks, in particular on Google cloud, using scripting or coding skills, or similar current automation tools (eg, shell, Python, Ruby, PowerShell, Ansible, Terraform, CloudFormation, Chef, or Puppet). + Knowledge of information systems… more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + 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 a related technical field; a Master's degree is preferred and may substitute for some experience. + Minimum of 8 years of experience… more
- Teledyne (Newark, CA)
- …structure and procedures are in place to meet SOX404 requirements. (ie SOX /Controls experience) + Lead timely month-end closing + Annual business planning, monthly ... forecasting and capital budgeting. + Responsible for preparing reports and analysis of business trends, expenditures against budgets, inventory changes, product cost and progress on Margin Improvement initiatives. + Manage and mentor a three-person team,… more
- Robert Half Technology (Palo Alto, CA)
- …processes. + Implement and perform procedures to meet compliance requirements (eg, SOX , ISO standards). + Provide technical support for both on-site office personnel ... and remote team members. Requirements + Minimum 5 years of experience working in an enterprise level environment supporting network data center infrastructure and hybrid environments. + Experience with Palo Alto networks next gen firewall technologies along… more
- Turner & Townsend (San Jose, CA)
- …subcontractor and vendor contracts. + Manage forecasting, cost tracking, and profitability. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in Electrical Engineering, Construction Management, or related field. + Minimum 5+ years of electrical project management experience, ideally in data center construction or with an electrical… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or senior member of a data warehouse team. 6. General knowledge of GxP, SOX , and other auditable data management requirements. 7. Knowledge of data science and ... machine learning concepts. 8. Experience with DevOps practices and tools. 9. Certification(s) in Data Architecture, Big Data, Data Engineering, Integrations, and other relevant technologies. **External-Facing Title:** Architect, Data Warehouse **Posting… more