- Palo Alto Networks (Santa Clara, CA)
- …in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special ... perform revenue close accounting activities, as well as work with key stakeholders, lead projects, develop new processes and improve on the month-end close process.… more
- Cardinal Health (Sacramento, CA)
- …and communication skills. **Responsibilities:** + **Application Integration Leadership:** Lead the integration of various enterprise applications (SaaS, on-premise, ... and user provisioning/de-provisioning. + **M&A Integration Strategy & Execution:** Lead the planning, design, and execution of IAM integration strategies… more
- Cardinal Health (Sacramento, CA)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... Fusion, OCI, GCP, and related integrations. + Drive security automation, compliance validation, and continuous monitoring within pipelines and platforms. + Build… more
- LTD Global (Livermore, CA)
- …best practices. Roles and Responsibilities Network Architecture & Design: + Lead the design and architecture of network infrastructure for multi-datacenter and ... Alto and Cisco firewalls to ensure comprehensive security and compliance . This includes knowledge of the following: + IPSec...network infrastructure complies with industry regulations such as PCI, SOX , and GDPR. + Stay updated on modern security… more
- Parker Hannifin Corporation (Irvine, CA)
- …terms. Reconcile supplier statements and accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls. Participate in month-end close ... more than a century, the company has been enabling engineering breakthroughs that lead to a better tomorrow. At Parker Aerospace, we develop technologies and… more
- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue accounting ... accurate recordings and recognition of revenue in accordance with ASC 606, lead month-end close activities, assist in automation, process improvements and system… more
- AeroVironment (Simi Valley, CA)
- …and platform optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. ... Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM… more
- Oracle (Sacramento, CA)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...RevRec and Oracle systems, databases and communication tools - Lead or assist in special projects as assigned, promote… more
- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or ... assistance._** **Key Responsibilities** : 1. **Invoice-to-Cash (I2C) Application Systems Lead ** + Oversee the end‐to‐end Oracle Fusion financial Systems, including… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …including system upgrades, process improvements, and testing activities. + Own SOX compliance for revenue recognition, including testing, documentation, and ... ensuring compliance with internal controls and regulatory standards. + Lead the implementation of new revenue recognition standards and evolving monetization… more