- 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
- Banc of California (Santa Ana, CA)
- …monthly seller certification and calculation of financial covenants. + Performs SOX controls validations against client trial balance report and nCino application ... + Prepare clients financial exception waiver and line bulge requests to accommodate their month end volume. + Prepare and manage various quarterly reports which includes; nCino financial covenant and tickler reports + Assist with internal and external… more
- NVIDIA (Santa Clara, CA)
- …terms. + Foster a collaborative team environment passionate about adherence to SOX controls, equity plan mechanics and audit requirements. + Deliver outstanding ... service to internal collaborators by addressing inquiries from management, partners, and employees with responsiveness and integrity. What we need to see: + Bachelor's degree or equivalent experience in a related field. + 12+ overall years of work experience,… more
- Oracle (Sacramento, CA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads ... and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ… more
- Cushman & Wakefield (San Jose, CA)
- …**Knowledge and Experience:** + Understanding of Azure cloud, services architecture, SOX , SOC1/SOC2 compliance principles + Experience with Real Estate applications ... including Yardi Systems, Costar, CAFM/Serraview, and CMMS tools + Understanding of Business Intelligence & Reporting Platforms (Power BI, Tableau) + Experience managing enterprise grade windows and web-based applications using Microsoft technologies;… more
- Meta (San Francisco, CA)
- …systems 10. Ensure all compensation processes, controls, and documentation meet SOX and internal governance standards 11. Ensure the accuracy and timeliness ... of sales incentive payments to the sales organization 12. Provide guidance and training to sales teams and cross-functional partners on incentive plan design, policy changes, and compensation philosophy **Minimum Qualifications:** Minimum Qualifications: 13.… more
- Turner & Townsend (San Francisco, CA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's or advanced degree in Construction Management, Quantity Surveying, Engineering or a related field. Relevant professional certifications (eg, MRICS, RICS) are preferred. + A minimum of 6 years'… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review ... of the loan file/loan package to ensure it includes all relevant documentation required for the transaction. Analyze transaction types and determine necessary due diligence items and legal documents required to ensure accurate closings and compliance with bank… more
- Turner & Townsend (San Francisco, CA)
- …professional development and promoting a culture of continuous learning and improvement. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, cost management, quantity surveying, engineering or field related to construction. + Minimum 5-7 years of relevant experience + Experience in a construction cost… more