- LTD Global (Livermore, CA)
- …+ Ensure the network infrastructure complies with industry regulations such as PCI, SOX , and GDPR. + Stay updated on modern security frameworks and proactively ... used Network Monitoring Technology + SolarWinds Orion + Network Performance Manager (NPM) - Monitoring and alerting/reporting + Network Configuration Manager… more
- J&J Family of Companies (Irvine, CA)
- …control activities as required + Report directly to the Senior Projects Control Manager + Operate in conformance to site quality and health and safety standards ... management lifecycle. + Strong knowledge of financial procedures required for SOX compliance **Other:** + Excellent written and oral communication skills required… more
- The Walt Disney Company (Burbank, CA)
- …+ Collaborate with compliance teams to translate audit and control requirements ( SOX , PCI, etc.) into code-based solutions and enhancements in existing applications. ... of:** + AWS: IAM, RBAC modeling, API and SDK-based resource discovery, Systems Manager (SSM) + Git & GitHub: version control, branching strategies, and CI/CD… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Become a **maker of possible** with us. **Primary Responsibilities:** + Support the Manager of Revenue Recognition in the application of the BD's Revenue Recognition ... includes performing revenue analysis, month-end reconciliations, journal entry postings, SOX controls, fluctuation analysis and quarterly disclosures. + Review… more
- Northrop Grumman (Palmdale, CA)
- …Air Dominance Division. The selected candidate will directly report to the Finance Manager and job responsibilities will include, but not be limited to, the ... analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional business… more
- Howmet Aerospace (Torrance, CA)
- …and issues involved in the payroll process + Forecasts payroll payments to Finance Manager and other members of management, and liaise with the accounting team on ... management + Assist with journal entries and balance books of accounts + Perform SOX controls and internal controls Basic Qualifications + Bachelor's Degree from a 4… more
- SanDisk (Milpitas, CA)
- …before committing payroll each pay cycle. + Partner with the US Payroll Manager and other specialists to ensure complete accuracy of all US payrolls processed ... with payroll tax compliance across multiple countries. + Familiarity with SOX controls and audit requirements. + Strong knowledge of Workday reconciliation… more
- Robert Half Accountemps (Mountain View, CA)
- …controls, and SOX regulations as applicable. + Support the AP Manager and broader accounting team with ad hoc projects and process improvements. Requirements ... Qualifications: + 2+ years of accounts payable experience, preferably in a fast-paced environment. + Direct experience working with NetSuite for AP processes required. + Strong understanding of GAAP, accounting principles, and AP best practices. + Excellent… more
- Amazon (Stockton, CA)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, including ... and packaging risks, capture and report supplier performance data to Manager , Supply Chain **Qualifications** Required + Education: Bachelor's degree in: Business,… more