- US Bank (San Francisco, CA)
- …within their roles. + Tracking initiative status and communicating successes to senior management + Identify skill gaps with customers and identify opportunities to ... Apps, Power Automate (desktop and Cloud) and Dataflow. - Working knowledge of SOX controls and quality assurance frameworks in financial services. - Strong project… more
- Turner & Townsend (San Francisco, CA)
- …Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations. + ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Turner & Townsend (Cupertino, CA)
- …+ Prepare cost analysis reports and present findings to clients and senior management. + Forecast and manage cash flow requirements for retail construction ... economic factors, and regulatory changes that may impact project costs or timelines. + SOX control responsibilities may be part of this role and must be adhered to… more
- AVEVA (Lake Forest, CA)
- …Compliance: Ensure payroll processes adhere to internal financial controls, company policies, SOX requirements (if applicable), and local labor and tax laws. . ... and analyze payroll-related reports and dashboards for Finance, HR, and senior leadership, supporting decision-making with accurate data insights. . Process… more
- Saildrone (Alameda, CA)
- …internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special projects and prepare analyses ... for senior management as requested. Monitor communications from regulatory bodies, accounting firms and other external sources to remain appraised of new accounting… more
- Turner & Townsend (San Diego, CA)
- …of strategic and portfolio improvement initiatives, lessons learnt and best practice. + SOX control responsibilities may be part of this role, which are to be ... and effective written presentations and participate effectively in meetings with senior client representatives to present program reports to Clients and articulate… more
- Oracle (Sacramento, CA)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads… more
- Turner & Townsend (Los Angeles, CA)
- …Conduct regular project status meetings and provide detailed progress reports to senior management. + Develop and implement risk management strategies to mitigate ... Foster a collaborative and productive work environment among all project team members. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Los Angeles, CA)
- …Manager** to join our team on a full-time basis in El Segundo, CA. The Senior Project Manager will serve as the lead representative of the owner for a landmark ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Parker Hannifin Corporation (San Diego, CA)
- …the imaging process for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes. + Assist with maintaining ... a bachelor's degree in accounting, finance, or related field. + Incoming Junior or Senior Standing + Minimum of 3.0 GPA + Previously taken or scheduled to take… more