- 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 ... strategic insight. Responsibilities include but not limited to: - Lead the consolidation of P&L forecasts, budgets, and LRPs...drive revenue growth and profitability. - Actively lead a high-performing team, encouraging a culture of feedback,… more
- Turner & Townsend (Los Angeles, CA)
- …for overseeing design and providing the highest standards of quality, safety, and compliance for our clients. As a design manager will collaborate with architects, ... and stakeholders to deliver successful project outcomes. **Responsibilities:** + Lead the design phase of aviation construction projects, ensuring alignment… more
- NTT America, Inc. (Sacramento, CA)
- …maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + ... accounting to effectively report accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers between companies or into… more
- Oracle (Sacramento, CA)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... + Monitor and track key metrics such as inventory aging, stock levels, shipment lead times, and supplier performance for components & finished racks + Partner with… more
- Turner & Townsend (San Francisco, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Project Planning & Execution:** + Lead end-to-end HVAC project delivery for retail and corporate...met on time while proactively identifying and resolving delays. ** Compliance & Standards:** + Ensure all HVAC work complies… more
- Turner & Townsend (San Francisco, CA)
- …project teams throughout all phases of construction. **Responsibilities** : + Lead electrical estimating efforts from RFP through construction completion for ... and supply chain trends affecting electrical systems and materials. + Ensure compliance with local codes, standards, and permitting requirements. + SOX … more
- Walmart (San Bruno, CA)
- …and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to ... Billing and Product teams for all reporting and process improvement projects. + Lead business readiness efforts for system migrations (eg, PIO to OMS) and ensure… more
- Edwards Lifesciences (Irvine, CA)
- …you'll make an impact:** + Oversee treasury operations for the Americas + Ensure compliance and reporting for cash and debt, including monitoring and SOX ... cash flow, forecasting, and bank account structures to maintain liquidity + Lead project finance reporting and cash flow optimization initiatives + Evaluate and… more
- Ducommun (Costa Mesa, CA)
- …applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing and reporting for various operational audits in accordance ... . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. . Participate in ad-hoc projects as requested by management. .… more
- Rubrik (Palo Alto, CA)
- …etc + Experience in a high-growth, enterprise software company. + Knowledge of SOX compliance requirements + Experience with process automation, Lean/Six Sigma, ... ensure products meet the needs of the sales team. **What you'll do:** + ** Lead Product Strategy:** Developing and driving the vision and execution of the Salesforce… more