- Terumo Neuro (Aliso Viejo, CA)
- …ERP system. + Support procedures to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track ... product cost reduction initiatives and system/business process improvements. + Perform ad-hoc financial analysis and management reports as requested by senior management. + Comply with applicable Laws and Regulations, adhere to Quality Management System… more
- ThermoFisher Scientific (Fremont, CA)
- …Provide specialist partnership on complex transactions and revenue deals to maintain compliance with company policies + Serve as the lead accounting specialist, ... and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate policies and… more
- Turner & Townsend (San Francisco, CA)
- …program goals. + Supervise and guide local design teams to ensure compliance with commission criteria and project objectives. + Provide expert-level technical ... opportunities with existing and prospective clients and contributing to proposal efforts. + SOX control responsibilities may be part of this role, which are to be… more
- Teledyne (Hawthorne, CA)
- …various daily, weekly, and monthly management reports. + Assist and prepares for SOX Testing and other financial audits. + Ensure accuracy of financial information ... in accordance with GAAP and in compliance with internal accounting policies & procedures + Assists with related special projects as required and other duties as… more
- GRAIL (Menlo Park, CA)
- …into lab and ancillary processes to provide technical accounting guidance in compliance with US GAAP, ensure consistent application of cost accounting principles, ... financial analysis + Maintain and enhance internal controls and ensure SOX -compliant documentation **Preferred Requirements:** + 15+ years of total work experience… more
- Deloitte (Los Angeles, CA)
- …implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering embeds security in ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Turner & Townsend (Los Angeles, CA)
- …manage relationships with stakeholders to ensure smooth contract execution and compliance . + Oversee the cost management of multiple projects simultaneously, ... clients, consultants, and contractors to ensure ongoing satisfaction and repeat business. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (San Jose, CA)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... 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… more