- Gilead Sciences, Inc. (Foster City, CA)
- …enforce technical standards, best practices, and internal control requirements (including SOX compliance ) + Maintain processes including deploying enhancements ... Your Rights' (https://www.eeoc.gov/employers/eeo-law-poster) poster. NOTICE: EMPLOYEE POLYGRAPH PROTECTION ACT (http://www.dol.gov/whd/regs/ compliance /posters/eppac.pdf) YOUR RIGHTS UNDER THE FAMILY AND MEDICAL LEAVE… more
- SCI Shared Resources, LLC (Santa Barbara, 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
- Ralliant (Hollister, CA)
- …+ **U.S. 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
- Paramount (Los Angeles, CA)
- …cash forecasting. - Provide analysis and documentation to meet requests from Tax, Audit, SOX compliance , and M&A teams. - Contribute to critical initiatives that ... drive revenue growth and profitability. - Actively lead a high-performing team, encouraging a culture of feedback, development, and engagement and apply best-in-class leadership practices to attract, develop, and retain top talent across all levels. **BASIC… more
- Northrop Grumman (Palmdale, CA)
- …review, analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional ... business management teams to develop strategies to improve financial performance based on metrics. + Support the development of presentations for, and occasionally brief to, Program, Division, Sector, and Corporate leadership. + Supports initiatives and ad hoc… more
- Southern California Edison (Irwindale, CA)
- …experience with Data Governance/Quality framework and tools + Demonstrated experience in SOX controls, compliance , and audits. + Demonstrated experience in ... a better tomorrow. In this role, you'll join the Customer Service Compliance & Governance organization within SCE's Customer Experience & Performance (CX&P) division… more
- Sumitomo Pharma (Sacramento, CA)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... ensuring that HR applications align with enterprise architecture standards, IT compliance requirements, and business goals. The ideal candidate has hands-on Workday… more
- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... Compliance , External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data Rule. + Experience in facilitating and… more
- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX /internal control compliance + Drive process improvements and automation ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX /internal control requirements + Experience with Workiva and NetSuite + Excellent… 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