- Warner Bros. Discovery (Burbank, CA)
- …explanations for corporate. + Support Internal and External audits (participations, SOX , corporate) requests by ensuring document support, and coordination with ... required + Experience in home entertainment and content licensing strongly preferred + Experience building executive communication documents that are concise and… more
- Walmart (Sunnyvale, CA)
- …architecture. + Ensure adherence to legal, regulatory, and industry standards (eg, SOX , GDPR, PCI). **Stakeholder Influence & Executive Leadership** + Serve as a ... all aspects of Cloud native distributed system development: Azure/ GCP/ WCNP preferred + **Polyglot working with Full stack, multi-platform, large scale low latency… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial requirements. + Support ... Bachelor's degree in Accounting, Finance, or a related field. CPA designation preferred . + Experience: Minimum of 3-6 years of progressive accounting experience,… more
- Cardinal Health (Sacramento, CA)
- …preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary. ... Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years of experience in related field,...including but not limited to Finance, Audit, or Accounting ( preferred ) + Strong MS Excel and Business Objects skills… more
- Deloitte (San Diego, CA)
- …and/or architect experience in Azure ; with a security focus strongly preferred + 2+ years experience with the following technologies: Azure Policy, Terraform ... NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing...up to 50%. + Limited sponsorship may be available. Preferred : + BA/BS Degree preferred . Ideally in… more
- Kelly Services (Irvine, CA)
- …performance tracking. + Compile and validate data for Total Rewards, SOX compliance, territory alignments, and quota-setting activities. + Collaborate with business ... + Experience working in cross-functional, matrixed environments is highly preferred . **Required Knowledge, Skills, and Abilities:** + Advanced proficiency in… more
- ARAMARK (Los Angeles, CA)
- …and Capital Expenditures + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + local, state, and ... time to time.** **Qualifications** + Bachelor Degree in Accounting, Finance. CPA preferred + MS Excel knowledge required (Vlookup, pivot tables, etc. + Experience… more
- 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 ... apply. + Experience with Costpoint, Cognos and/or Blackline highly preferred . + Highly Proficient in Excel preferred ....highly preferred . + Highly Proficient in Excel preferred . + CPA or CPA candidate preferred .… more
- SanDisk (Milpitas, CA)
- …of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide guidance ... + Bachelor's degree in Accounting or Finance, CPA or MBA preferred PREFERRED : + Experience with revenue transactions with distributor and OEM customers… more
- Turner & Townsend (Vacaville, CA)
- …and nutrition sectors. + Required to be on site 3 days per week minimum. + SOX control responsibilities may be part of this role, which are to be adhered to where ... in Construction Management, Engineering, Architecture, or related field; Master's degree preferred . + Minimum of 8-10 years of experience in construction scheduling,… more
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