- NVIDIA (Santa Clara, CA)
- …in Santa Clara, CA as part of the Finance team and reports directly to the Director - Capital Asset Management and Accounting. As a key member of the Finance team, ... + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting policy and… more
- Northrop Grumman (San Diego, CA)
- …Southern California or Oklahoma City, OK, and will report to the Program Director Business Management, and will have the following responsibilities: * Manage a small ... unbilled analysis, and aged receivables analysis). * Execute and support Sarbanes-Oxley ( SOX ) compliance and documentation. * Work with the finance and business… more
- Danaher Corporation (San Jose, CA)
- …in finance operation and partnering business. This position reports to the Finance Director Operations and is part of the Global Ops Finance team located in ... Act as a key business partner to the operation director and operations staff, contributing to process improvement and...internal controls is in place for inventory and maintain SOX compliance The essential requirements of the job include:… more
- Robert Half Technology (Burbank, CA)
- …oversight. The focus is reliability, process, compliance, and operational excellence-not an IT Director role. Requirements What You'll Do + Lead and develop a team ... policies, procedures, and process design + Experience supporting compliance frameworks ( SOX , ITAR, DFARS, or similar) + Hands-on background with Windows/*NIX,… more
- Northrop Grumman (Palmdale, CA)
- …analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional business ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- ThermoFisher Scientific (Carlsbad, CA)
- …execution across the business. This position reports directly to the Senior Director of Finance for the Purification & Pharma Analytics (PPA) business. **Key ... implications. + Improve financial controls and support audit, compliance, and SOX requirements. **Leadership & Collaboration** + Manage and develop a financial… more
- Vail Resorts (CA)
- …Corporate Accounting is a key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of two. This role is ... critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans,… more
- Turner & Townsend (San Jose, CA)
- …of data center construction projects, working closely with the Project Director and/or Senior Project Manager to coordinate contractor and vendor communications ... strategies. + Assist in resource planning and allocation across multiple workstreams. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (San Diego, CA)
- …of this commission. The PMO Manager will be reporting to the T&T director for this role and be the Global Program Management Office. **Core Responsibilities** ... of strategic and portfolio improvement initiatives, lessons learnt and best practice. + SOX control responsibilities may be part of this role, which are to be… more
- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a highly skilled Director of Finance to join our team in San Jose, California. As a key financial leader, you will oversee the ... FP& A for forecasting and budgeting. + Support external audits and internal SOX controls related to revenue and inventory. System Management + Lead worldwide Oracle… more