- Grant Thornton (Newport Beach, CA)
- …programs + Leading IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning, etc.) ... + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...engagements + Apply current knowledge of IT trends and systems processes to identify security and risk management issues… more
- The Walt Disney Company (Santa Monica, CA)
- …accounting data + Define and own the product strategy and roadmap for systems and services that support accounting and revenue operations across multiple products + ... measurable objectives + Provide domain expertise and leadership for features and systems in your portfolio, partnering with finance, accounting, tax, legal, product,… more
- Banc of California (Santa Ana, CA)
- …department policy. Ensures that all foundational institutional knowledge regarding systems , applications, processes and procedures are understood and saved/stored, ... proposes and creates technical solutions for the business unit. Conducts detailed systems analysis - defines objectives, facilitates the documentation of current … more
- Terumo Neuro (Aliso Viejo, CA)
- …with IT on resolving any cost accounting related discrepancies in the ERP system . + Support procedures to ensure that costing and business practices are in ... compliance with internal policies, US GAAP and J- SOX . + Analyze and track product cost reduction initiatives...+ Analyze and track product cost reduction initiatives and system /business process improvements. + Perform ad-hoc financial analysis and… more
- Envista Holdings Corporation (Los Angeles, CA)
- …databases and analytical tools to improve reporting and analysis. **Drive system and process improvements** + Simplify, standardize, and automate recurring reporting ... to management and business units. + Participate in process and system enhancement projects. **Job Requirements:** + Bachelor's degree in Finance, Accounting… more
- Humana (Sacramento, CA)
- …and strategic planning goals. They will translate business needs into technical systems solutions. Integrates hardware, software and network interfaces to form a ... system . Advises executives to develop functional strategies (often segment...workforce analytics. + Architect and maintain integrations with enterprise systems (eg, Workday, SAP, Oracle, Snowflake) and ensure seamless… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …products including operational reporting, dashboarding, and business analytics. Provide system -level support, expertise and insights to optimize business results. ... Work with cross functional teams to ensure that Workday systems are kept current with patches and updates and...issues (2 years). + Utilize financial accounting concepts and SOX controls (2 years). + Facilitate and execute review… more
- Deloitte (San Francisco, CA)
- …General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital ... Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+ years of related… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …deployment, and production support. + Architect and guide building end-to-end systems optimized for performance, scale, and reliability. + Work primarily in ... Required + Must have experience running and supporting production systems on public cloud such as AWS - 3-5yrs....understanding of relevant legal and regulatory requirements, such as SOX , PCI, HIPAA, Data Protection + Excellent debugging and… more
- Google (Sunnyvale, CA)
- …and navigating datasets and pipelines. + Experience with financial data systems architecture and controls, including working with financial statements and journal ... Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods,… more