- Gilead Sciences, Inc. (Foster City, CA)
- …ensure contract readiness, including compliance with regulatory requirements like GxP and SOX . + Participate in design reviews, contributing to the development of ... digital solutions that enhance drug development efforts. + Oversee and manage the creation of test scenarios, ensuring comprehensive coverage of user requirements and system functionalities. + Support user acceptance testing (UAT) by reviewing test results and… more
- Humana (Sacramento, CA)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... capabilities and tools. **Use your skills to make an impact** **Required Qualifications** + 5+ years of experience in Anaplan, including model building, architecture, ALM, and security configuration. + Proven experience supporting both Finance and HR domains… more
- SCI Shared Resources, LLC (Santa Rosa, CA)
- …statistical information into a CRM system and other databases + Use of SOX compliance software to reconcile daily, weekly, and monthly reports **Requirements:** + ... Proficient in Microsoft Office Suite (Word, Excel, Outlook) + Time management and organizational skills + Must have the ability to work independently or with a team + Convey information clearly and concisely in written and spoken communication + Capable of… more
- Turner & Townsend (Los Angeles, CA)
- …+ Working with numerous stakeholders to follow correct project close out procedures. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Experience working in a construction cost management role within the construction industry. + College and/or post-graduate degree in construction management, cost management, quantity surveying, engineering or a field… more
- BeOne Medicines (San Mateo, CA)
- …GAAP accounting principles, financial controls, and compliance frameworks (eg, SOX ). + Experience managing technology vendor relationships, contract negotiations, ... and procurement strategies in a complex enterprise environment. + Professional certifications in finance, accounting, or procurement are desirable (eg, CFM, CMA, CFA, CIPS). **Technical & Business Acumen** + Expertise in financial and ERP systems (eg, SAP,… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... + Identify, drive, and implement process improvement initiatives; collaborate with others to standardize processes and templates across Rebate functions. + Collaborate with business partners across the organization to properly account for transactions,… more
- Hyundai Autoever America (Irvine, CA)
- …of storage/backup systems. + Knowledge of regulatory compliance standards (eg, HIPAA, GDPR, SOX ) related to storage and + backup. + Experience with snapshot, clone, ... and replication technologies for backup and DR. + Proven experience architecting hybrid cloud backup and recovery solutions. Certifications: Preferred certifications: Dell EMC Proven Professional, NetBackup/Veeam, AWS, ITIL Foundation. Salary Range - $103,170… more
- Meta (Menlo Park, CA)
- …operation team to identify and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits performed by business partners, internal ... auditors and external auditors. 6. Assist ad-hoc requests from our XFNs. 7. Participate in process improvements and other IT system improvements to help the business scale for future growth. 8. Assist the statutory audit with the global compliance team.… more
- MongoDB (San Francisco, CA)
- …maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects ... as defined and needed You also have the ability to demonstrate and execute on the following: + Excellent written and verbal communication skills; the ability to explain complex financial concepts to non-financial audiences + High level of critical and logical… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …highly desirable. * Strong knowledge of US GAAP accounting standards and SOX compliance. * Demonstrated expertise in accounts payable, accounts receivable, and ... month-end/year-end closings. * Exceptional analytical, organizational, and communication skills. * Familiarity with sales tax compliance and inventory costing Robert Half is the world's first and largest specialized talent solutions firm that connects highly… more