- Warner Bros. Discovery (Burbank, CA)
- …challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4 years related work ... required, preferably within entertainment industry. + Previous experience in participations preferred . + Experience with finance and/or accounting preferred . +… more
- Vera Therapeutics (Brisbane, CA)
- …cost comparisons, budget development and negotiation, vendor rosters and preferred provider agreements maintenance, vendor performance metrics tracking, vendor bid ... plans for potential long term vendor partnerships with consideration of preferred suppliers, governance, best practices, staff augmentation solutions, cost sheets,… more
- Banc of California (Santa Ana, CA)
- …and regulatory examinations, and serve as a key liaison with Internal Audit, Internal SOX program, FRB and other regulatory bodies on risk-related matters. + Act as ... Management, or related field required; Master's degree or MBA preferred . + Minimum of 12 years of progressive experience...by the Federal Reserve Board. + Midsized bank experience preferred (institutions with $35 billion+ in assets) + Professional… more
- NRG Energy, Inc. (Nipton, CA)
- …and costs for warehouse operations. + Complete recurring cycle counts and related SOX requirements. + Lead Ivanpah vehicle fleet management program. + Perform day to ... control + Proven experience in inventory management and material handling ** Preferred Qualifications** : + SAP inventory management software. + Experience… more
- Cardinal Health (Sacramento, CA)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma ... on SAP **_Qualifications_** + Bachelor's Degree in related field preferred or equivalent work experience preferred + 12+ years' experience in SAP OTC Build/Run … more
- Grant Thornton (San Francisco, CA)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Associates ... + Desire to pursue CPA, CIA, or CISA license/certification preferred + Minimum overall and major GPA of 3.0/4.0... + Minimum overall and major GPA of 3.0/4.0 preferred + Ability to work additional hours as needed… more
- Google (Sunnyvale, CA)
- …ASC 606. + Experience with SQL, reporting and stakeholder management. ** Preferred qualifications:** + Professional Accounting Qualification; CPA, ACA, CA or ... Your recruiter can share more about the specific salary range for your preferred location during the hiring process. Please note that the compensation details listed… more
- Google (Sunnyvale, CA)
- …collaborating with cross-functional teams, and influencing executive leaders. ** Preferred qualifications:** + Certified Public Accountant (CPA)/Chartered Accountant ... (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical...share more about the specific salary range for your preferred location during the hiring process. Please note that… more
- Aston Carter (San Francisco, CA)
- …and external audit on revenue-related issues. + Support US GAAP audit and maintain SOX control documentation. Essential Skills + 3‐5 years of experience in a revenue ... within the SaaS technology or subscription-based industry. + Public accounting experience preferred ; CPA is a plus. + Bachelor's degree in accounting, finance, or… more
- Cardinal Health (Sacramento, CA)
- …teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for ... in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred . + Bachelors Degree in related field or equivalent work experience… more
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