- 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
- NVIDIA (Santa Clara, CA)
- …Clara, CA as part of the Finance team and reports directly to the Director - Capital Asset Management and Accounting. You will be primarily responsible for tracking ... and monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we need to see: + Undergraduate Degree… more
- Danaher Corporation (Torrance, CA)
- …process improvements, and identifying risks and opportunities. This position reports to the Director , Global FP&A & Commercial Finance and is part of the Finance ... financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential requirements of the job… more
- Northrop Grumman (El Segundo, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested PBC ... 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
- Northrop Grumman (Redondo Beach, CA)
- …and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as extensive ... 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
- Edwards Lifesciences (Sacramento, CA)
- …developing and enhancing technological solutions. This position reports to the Sr. Director , IT Solutions Delivery, Finance & G&A and has accountability for ... owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, coaching… more
- MongoDB (Palo Alto, CA)
- …surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and ... on Treasury-related compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating… more
- Grant Thornton (Newport Beach, CA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing engagement project… more
- Northrop Grumman (Redondo Beach, CA)
- …Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel Macros and Slicer tools ... 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