- Cardinal Health (Sacramento, CA)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and… 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
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... + Responsible for the preparation of appropriate documentation as required by J- Sox . + Recommends improvements to accounts payable processes and assists in… 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
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- L3Harris (Sacramento, CA)
- …reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX ). Qualifications: + Bachelor's Degree ... updates as needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). Essential Functions: + Prepare Department Operating overhead budgets… more
- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA ... preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing… more
- …internal audit and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role ... Description Global Internal Audit & Compliance Manager to lead our client's...enterprise risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more