- 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. + ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …is highly desirable. * Strong knowledge of US GAAP accounting standards and SOX compliance . * Demonstrated expertise in accounts payable, accounts receivable, ... Milpitas, California. This role involves managing multi-site accounting processes, ensuring compliance with US GAAP standards, and supporting audits, budgeting, and… more
- City National Bank (Los Angeles, CA)
- …to ensure Federal Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls. * Partner with the HR ... Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with Business Owners to… more
- Edwards Lifesciences (Los Angeles, CA)
- …business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and ... correct application of US GAAP and accuracy, quality, and compliance of the Company's financial reporting. Partner with the...while leveraging expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …changes and improvements adhere to quality, security, and risk management standards, such as SOX compliance . In essence, this role is a hybrid of a **strategist, ... developing and implementing effective governance processes with appropriate levels of compliance + Solid understanding of Program Management Office (PMO) and… more
- Proofpoint (Sunnyvale, CA)
- …and reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit-readiness + Prepare capitalization table, and outstanding ... cash award plan including vesting, payout, income reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …funds is highly valued. + Strong understanding of US GAAP, financial reporting, and SOX compliance . + Skilled in real estate accounting systems; Yardi experience ... management business. This role requires a strategic thinker who can ensure compliance , accuracy, and efficiency in accounting processes while supporting audits and… more
- Cisco (San Jose, CA)
- …annual and interim effective tax rate forecast, monthly tax accounts reconciliation, SOX compliance , M&A purchase accounting, OECD Pillar 2 provision/ ... an experienced Tax Manager with a strong background in tax provision and tax compliance for a large multinational consolidated group to join the Cisco Tax Team… more
- SanDisk (Milpitas, CA)
- …Data Stewards and Governance Analysts to catalog data domains, define entities, and ensure SOX compliance . + Drive adoption of tools like and Atlan/Unity Catalog ... SME/Analysts, data engineers, and analytics teams to ensure alignment and compliance with platform standards. **Data Engineering & Platform Delivery** + Design… more
- Meta (Fremont, CA)
- …exchange analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum ... accurate and timely information within the bounds of regulatory and policy compliance . Analytical and modeling skills, attention to detail, organization, and a… more