- LinkedIn (Mountain View, CA)
- …environments. + Experience supporting financial data compliance and controls, including SOX , audit processes, and regulatory reporting frameworks. + Knowledge ... by ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ownership,… more
- Grant Thornton (San Francisco, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- GE Aerospace (San Ramon, CA)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent application of Lean principles and support of projects.… more
- AVEVA (Lake Forest, CA)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct...Reporting processes to ensure compliance with US GAAP and SOX . + Drive improvements in tax reporting processes through… more
- SanDisk (Milpitas, CA)
- …Ops, and Finance. + Build, document, and maintain robust processes-SOPs, internal controls ( SOX compliance), audit trails, and user guides. + Respond promptly to ... commission-related inquiries, resolve discrepancies, and provide clarity around plan mechanics. + Conduct ad-hoc analytics, "what‑if" modeling, and regular reporting to inform and optimize comp plan design and cost forecasting. **Why Join Us?** + Opportunity… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …and update standard operating procedures and documentation. + Assist with Sarbanes-Oxley ( SOX ) and Model Audit Rule (MAR 205) compliance documentation. + ... documentation for external financial reports. + Support both internal and external audit requests and inquiries. + Recommend and implement improvements to accounting… more
- Cardinal Health (Sacramento, CA)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... **_Qualifications_** + Bachelors Degree in related field or equivalent work experience. + 8+ years experience in related field preferred. + Strong functional and configuration knowledge in SAP SD module along with pricing functions + Experienced in all SD… more
- Cardinal Health (Sacramento, CA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and… more
- Cardinal Health (Sacramento, CA)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Cupertino Electric (San Jose, CA)
- …solutions aligned with business goals. + Ensure changes follow IT governance, audit , and SOX compliance standards. + Provide day-to-day support, troubleshooting, ... of system implementation lifecycles and change management practices. Understanding of SOX and data privacy standards in HRIS/Payroll environments preferred. \#LI-JJ1… more