- 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, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + Strong organizational and management skills - ability to work… more
- Walmart (San Bruno, CA)
- …Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute to documentation, training materials, and standard ... operating procedures for billing workflows. * Track and report on key billing and dispute metrics for marketplace sellers **Leadership Expectations:** * Live and model Walmart's values to foster our culture, support Walmart's commitment to communities,… more
- Allied Universal (Irvine, CA)
- …reporting, information returns, reconciliations, and tax provision systems + Support SOX compliance for the tax function, including documentation of tax positions, ... coordination of tax and finance meetings, and verification of control signoffs + Assist with international tax compliance initiatives, including data collection for country-by-country reporting, audits, and global information requests + Develop, maintain, and… more
- Oracle (Sacramento, CA)
- …+ Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core Deliverables** + Global estimating ... standards and procedures (including class definitions, BOE templates, QA checklists) + Master CBS and coding dictionary mapped to WBS, ERP, and reporting hierarchies + Centralized cost database and benchmark library with regional indices and escalation curves… more
- Meta (Menlo Park, CA)
- …upon operation and system gaps to ensure warehouse and vendor entities maintain SOX compliance, data security and safety 4. Liaise and partner across data centers ... and headquarter teams to improve system functionalities 5. Partner with regional field leads in implementing best-in-class data center operations and tooling 6. Influence change management delivery, ensuring business process improvements achieve… more
- Teledyne (Mountain View, CA)
- …costing and related ERP activities + Support internal and external audits, including SOX testing and annual reviews + Track capital expenses, manage fixed assets, ... and handle prepaid expense amortization + Prepare business property tax filings and US Census survey reporting + Ensure compliance with GAAP and internal accounting policies **What you need** + Bachelor's degree in Accounting or Finance (required) + 5+ years… more
- Meta (Sacramento, CA)
- …skills, including a basic understanding of data analysis techniques 18. Good grasp of SOX , SOC2, NIST, PCI, ISO, and other security regulations 19. Experience in the ... IAM (Identity and Access Management) domain in a cloud based infrastructure environment 20. Program and project management skills **Public Compensation:** $219,000/year to $301,000/year + bonus + equity + benefits **Industry:** Internet **Equal Opportunity:**… more
- Turner & Townsend (San Francisco, CA)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Project/Program specifications/Business line requirements:** **Project/Program specific responsibilities: ** + Full lifecycle estimating & cost management from conceptual design through CDs, bid leveling, tender, and post-contract cost… more
- Turner & Townsend (Los Angeles, CA)
- …Foster a collaborative and productive work environment among all project team members. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Minimum 15 years' experience as a project/construction manager, with proven success leading seismic retrofit projects. + Demonstrated experience in CMAR delivery and leading consultant teams. + Expertise in… more
- NVIDIA (Santa Clara, CA)
- …to inquiries for the company's quarterly, interim and year end audits, including SOX internal controls processes and procedures. What we need to see: + Undergraduate ... Degree in Finance/Accounting with knowledge of US GAAP (or equivalent experience) + 8+ years' experience in Fixed Asset accounting. + Working knowledge and experience with accounting software systems (preferably SAP) as well as asset management database tools.… more