- 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)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +...Strong understanding of SOX , control testing, and compliance frameworks + Experience supporting shared services, global delivery… more
- Grant Thornton (San Francisco, CA)
- …you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. ... and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Associates will gain… more
- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue accounting ... management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards. Ensureimplementation of the company's… more
- Two95 International Inc. (San Francisco, CA)
- …+ Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required + ... Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff preferred + Willingness and ability to travel up to 30% Note: If interested please send your updated resume and include your… more
- Teledyne (Goleta, CA)
- …material + Performs month end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + Service Order financial data management, ... including monitoring status, correcting accounting structure, and month end Financial processing and reconciliation. + Assists with Fixed Assets + Supports the general Accounting function as required **Job Qualifications:** + Bachelors Degree in Accounting,… more
- Medtronic (Los Angeles, CA)
- …COBIT, ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX , HIPAA, GDPR) related to IT systems and data ... multiple projects and escalating issues promptly. + Lead IT SOX scoping, testing of controls, and coordination with the...procedures and techniques, and internal controls. + Understanding of SOX 404 requirements. + Must be fluent in English… more
- Grant Thornton (Los Angeles, CA)
- …program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be… more
- Robert Half Technology (Torrance, CA)
- … compliance standards relevant to the automotive industry. - Experience with SOX Sarbanes-Oxley compliance . - Project management skills as the BA may ... - Provide ongoing support and training to business users. - Ensure compliance with industry standards and best practices. - Help with prioritizing requirements… more
- The Walt Disney Company (Glendale, CA)
- …security, privacy, and governance, implementing frameworks for lineage tracking, cataloging, and compliance (eg, SOx , GDPR, CCPA). + Drive implementation of ... solutions (eg, S3, Redshift, Athena, IAM). + Deep understanding of data compliance (eg, SOX , GDPR) and governance. + Strong skills in data lineage, cataloging,… more