- NVIDIA (Santa Clara, CA)
- …+ Support and drive global key initiatives including system implementations, global controls and compliance + Ensure cross-functional alignment across finance ... fixed assets, accounts payable, regional statutory accounting and related controls . What you will be doing: + Lead monthly...organization + Expert level proficiency in SAP ERP and SOX compliant environments + 10+ years of leadership experience… more
- Amentum (Sacramento, CA)
- …and improvements for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development ... and installation of accounting systems, methods, procedures and controls . + Position may be assigned to specific accounting function (eg, close/process, general… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- …credit applications * Maintain meticulous records of customer credit * Monitor internal controls to ensure compliance with control objectives * Ensure ... be responsible for managing and overseeing all aspects of payroll delivery and ensuring compliance with Federal, state, and local laws. You will also have a crucial… more
- Deloitte (San Diego, CA)
- …+ Assist clients with configuration and delivery of cloud security and compliance reports. + Provide technical support for Azure, Entra ID and third-party ... and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event… more
- Rubrik (Palo Alto, CA)
- …+ Execute all responsibilities (including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and ... new and proposed accounting pronouncement and standards to ensure compliance with SEC and US GAAP reporting requirements. +...industry. + Experience with a US public company and SOX environments. + Experience and familiarity with Stock based… more
- Eliassen Group (Sacramento, CA)
- …+ **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- ServiceNow, Inc. (Santa Clara, CA)
- …stress testing for major initiatives. + **Regulatory & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, ... and third-party integrations. Serve as Chair of the Governance, Risk and Compliance Operating Committee driving alignment between compliance , audit, and business… more
- Howmet Aerospace (City Of Industry, CA)
- …audits to maintain compliance . + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) ... to ensure compliance with corporate standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in… more
- Luxfer Superform (Riverside, CA)
- …and external entities of the company. + Lead the company's annual financial audit, SOX controls , and physical inventories as required. + Oversee the credit ... status, political affiliation, sexual orientation, marital status or disability (in compliance with the Americans with Disabilities Act) with respect to employment… more