- Meta (Menlo Park, CA)
- …Engineering or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling ... systems and processes. You will independently lead the system readiness and compliance efforts for new product launches. Additionally, you will develop a thorough… more
- The Walt Disney Company (Santa Monica, CA)
- …subscription products + Familiarity with recurring revenue recognition standards (ASC 606) and SOX compliance \#DISNEYTECH The hiring range for this position in ... as a day-to-day liaison between business, data and analytics, legal and compliance , finance and accounting, technology and product organizations to maximize commerce… more
- Google (Sunnyvale, CA)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... methods, SQL, dashboard design with excellent data analysis skills. + Understanding of ERP systems (eg, Oracle, SAP, S4 Hana) standard Source-to-Pay, Order-to-Cash, Financials and Payroll business processes. + Understanding of GAAP accounting principles,… more
- Northrop Grumman (San Diego, CA)
- …Strategic Plans (LRSP) and Annual Operating Plans + Executes and supports Sarbanes-Oxley ( SOX ) compliance and documentation + Works with the business management ... teams to develop strategies to improve financial performance based on metrics and to support the management & reporting requirements for the program + Prepares monthly resources (NCTA) budgets and actual tracking + Supports initiatives and ad hoc requests from… more
- SCI Shared Resources, LLC (San Diego, CA)
- …statistical information into a CRM system and other databases + Use of SOX compliance software to reconcile daily, weekly, and monthly reports **Requirements:** ... + Proficient in Microsoft Office Suite (Word, Excel, Outlook) + Time management and organizational skills + Must have the ability to work independently or with a team + Convey information clearly and concisely in written and spoken communication + Capable of… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …processing for US MMS. + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks that MMS US region ... is responsible for. + Responsible to provide financial support and partnership to US Region Customer Service organization. + Identifies and implements process improvements. **Qualifications:** + Undergraduate Degree in Business or Accounting plus an MBA or CPA… 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
- Meta (Sunnyvale, CA)
- …and report on operational KPIs to drive improvement 5. Ensure internal and SOX compliance for order management processes 6. Optimize allocation processes through ... alignment with sales and supply planning teams 7. Act as first point of escalation for regional operational issues 8. Communicate priorities and status updates to business leaders 9. Set clear objectives and deploy team resources to achieve business goals 10.… more
- Ralliant (Hollister, CA)
- …preferred. + 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. +… more
- Northrop Grumman (Redondo Beach, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested ... PBC items and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc basis + Mentor and act as a resource to junior members of the team **Basic Qualifications: ** + Bachelor's degree in Business Admin, Accounting, or… more