- Amentum (Sacramento, CA)
- …for the department. + Comply with government regulations and internal controls (eg, SOX ). + Assist other team members with the development and installation of ... Accounting + US Citizenship is required to apply + CPA or CPA candidate preferred Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide… more
- ServiceNow, Inc. (Santa Clara, CA)
- …+ **Regulatory & Compliance Risk:** Ensure compliance with relevant regulations (eg, SOX , GDPR, ISO 27001, SOC 2, FedRAMP, AI regulations) and work closely ... Bachelor's degree required; MBA, JD, or relevant certifications (eg, CRISC, CISA, CISM) preferred . **Nice to Have:** + Experience working in or with publicly traded… more
- Humana (Sacramento, CA)
- …internal controls over tax accounting and reporting, including compliance with SOX 404 requirements. + Collaborate cross-functionally with Finance, Legal, Treasury, ... degree in Accounting or Finance; CPA required, Master's in Tax or Accounting preferred . + 10+ years of progressive experience in corporate tax accounting, including… more
- Amentum (Sacramento, CA)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... advanced degree (JD, MBA) or professional designation (ARM, CPCU, CRM) strongly preferred . + **12+ years of progressive experience in corporate risk management or… more
- Cupertino Electric (San Jose, CA)
- …risk profile and financial and strategic goals. + Ensure compliance with GAAP, SOX controls, and company policies. + Oversee and provide guidance with respect to ... Finance or Business. **Licensure/Certifications:** n/a **Experience:** Construction industry experience preferred . Minimum of 5 years' experience in a leadership… more
- SanDisk (Milpitas, CA)
- …Stewards and Governance Analysts to catalog data domains, define entities, and ensure SOX compliance. + Drive adoption of tools like and Atlan/Unity Catalog for ... Demonstrated experience integrating AI/ML and GenAI components into data platforms. ** PREFERRED :** + 15+ years of experience including solution architecture roles… more
- SanDisk (Milpitas, CA)
- …leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, scenario ... Information Systems, or related field + SAP S/4HANA certifications (Finance) strongly preferred + 10+ years of experience in SAP Finance solutions, with at… more
- Turner & Townsend (Los Angeles, CA)
- …finance team and others to obtain information, review & report finance/cost data. + SOX control responsibilities may be part of this role, which are to be adhered ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more
- Gilead Sciences, Inc. (Foster City, CA)
- …OR + Master's Degree and at least 8 Years' of relevant Experience ** Preferred Qualifications:** + Hands-on working experience on Middleware tools such as Boomi, ... experience using Middleware tools + Hands-on experience in managing GxP & SOX solutions + Working experience with EDI/OTC/FSS/3PL's and trading partners + Working… more
- Robert Half Accountemps (San Mateo, CA)
- …+ Ability to manage sensitive information with confidentiality and professionalism. Preferred Skills + Experience working with multi-entity or global organizations. ... investments, and debt instruments. + Knowledge of internal controls and SOX compliance. + Certified Treasury Professional (CTP) designation a plus. Robert… more