- GRAIL (Menlo Park, CA)
- …control objectives. + Provide leadership and training in maintaining and enhancing a SOX compliant control structure. + Lead and participate in special projects as ... necessary. + Consistently demonstrate GRAIL leadership attributes (lead by example, engage others, achieve results and develop the business) and positively contribute to team building and team culture **Preferred Qualifications:** + At least 15 years of highly… more
- Palo Alto Networks (Santa Clara, CA)
- …standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and ... ensure key stakeholders are kept informed about progress and expected outcomes while defining potential impacts and creating an effective mitigation strategy for multiple projects at a given time + Skilled at proactively identifying security risks and… more
- Ralliant (Hollister, CA)
- …+ US Citizenship required per ITAR regulations; role also subject to SOX compliance standards. **Education and Experience:** + Bachelor's degree in Accounting, ... Finance, Economics or similar field. + 3 - 5 years of FP&A or financial analyst experience. Key Competencies + **Willingness to Dig In:** Proactive and ready to engage deeply with financial data, programs, and cross-functional challenges. + **Tolerance of… more
- Turner & Townsend (Los Angeles, CA)
- …experience in capital project delivery, facilities management, or commercial TI execution. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Preferences:** + Proven leadership in managing large-scale multi-story office renovation, relocation, and operations program. + Strong knowledge of Design-Bid-Build, JOC, and other procurement and delivery models. + Ability to… more
- Cardinal Health (Sacramento, CA)
- …+ Collaborate effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong understanding of business ... processes and industry trends to identify opportunities for AI innovation. + **Technology & Innovation:** + Maintain a strong understanding of digital technologies and trends, with a focus on AI, machine learning, data analytics, and cloud computing. + Promote… more
- MRC Global (Carson, CA)
- …to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... service and efficiency improvements. + Control, perform, or oversee inside sales activities including quoting, sourcing materials, customer service, purchasing, inventory control, shipping and receiving, or support to sales personnel. + Share market… more
- Leonardo DRS, Inc. (San Diego, CA)
- …professional certifications preferred + Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial analysis skills + ... Working knowledge of IR&D/B&P/Direct Sell and allowable vs. unallowable costs + Strong computer skills (Excel, MS Office Suite, Visio, Costpoint, Pro Pricer, Power BI) The pay scale for this position is $89,491/year - $133,788/year. The pay scale information… more
- Turner & Townsend (Los Angeles, CA)
- …and financial reconciliation. + Perform additional duties as assigned by project leadership. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** **Required Experience:** + 10 years of full-time paid professional experience in construction and/or project and construction management for commercial or public/educational facility construction. + At least 3… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …is highly valued. + Strong understanding of US GAAP, financial reporting, and SOX compliance. + Skilled in real estate accounting systems; Yardi experience is a ... plus. + Proven ability to prepare journal entries, perform account reconciliations, and conduct financial analysis. + Experienced in technical accounting research and application. + Comfortable managing multiple tasks and deadlines in a fast-paced environment.… more
- Palo Alto Networks (Santa Clara, CA)
- …memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation opportunities, and ... NPI best practices across revenue operations + Present findings, risks, and recommendations to senior leadership with clarity and business acumen + Stay ahead of evolving technology and compliance trends to support continuous innovation in revenue operations… more