- NVIDIA (Santa Clara, CA)
- …and monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we need to see: + Undergraduate Degree ... in Finance/Accounting (or equivalent experience) with knowledge of US GAAP and + 7+ years of related experience in Fixed Assets accounting, preferably at a Fortune 100 company + 4+ years of leadership experience + Working experience with and knowledge of… more
- Turner & Townsend (Los Angeles, 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. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + Prior aviation experience required + Strong organizational and… more
- Teledyne (Rancho Cordova, CA)
- …years in leadership - **required** + Deep knowledge of US GAAP, ASC606, SOX , and government accounting standards - **required** + Experience with month-end close and ... audits in multi-entity environments - **required** + Ability to work extended hours during critical deadlines and travel up to 10% - **required** **** **What We Offer** Competitive compensation, comprehensive benefits, and the opportunity to lead impactful… more
- Disney Entertainment (Burbank, CA)
- …or Oracle relational databases + Experience using Hyperion Planning + Experience with SOX applications The hiring range for this position in Burbank, CA is ... $171,600.00 to $230,100.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or… more
- Turner & Townsend (Los Angeles, CA)
- …guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering or field related to construction. + Minimum 5- 7 years of relevant experience + Prior aviation project experience required + Strong… more
- MRC Global (Tupman, CA)
- …to all employees, including strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop annual Service Center business plans to identify ... service and efficiency improvements. + Control, perform, or oversee inside sales activities, including quoting, sourcing materials, customer service, purchasing, inventory control, shipping and receiving, or support to sales personnel. + Share market… more
- Turner & Townsend (Los Angeles, CA)
- …division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in business administration or related field. + A minimum of 5-7 years of applicable experience in contract administration preferably in the construction industry. + Working knowledge and experience of… more
- Cardinal Health (Sacramento, CA)
- …Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ... ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership and… more
- Ross Stores, Inc. (Dublin, CA)
- …of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs, ... and cotenancy claims\. * Act as liaison between company \(Real Estate Management, Risk Management, etc\.\) and lessors in resolving issues relating to lease provisions * Oversee the lease information system by monitoring accuracy of pdSiteLink and providing… more
- Turner & Townsend (San Francisco, CA)
- …and support junior team members, contributing to talent development and team growth. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Must be available to work from our San Francisco office at least three days per week. + Bachelor's degree in Construction Management, Quantity Surveying, Engineering, or a related technical field. + Extensive… more