- SanDisk (Milpitas, CA)
- … reports and processes + Lead the harmonization of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external ... + This position will be managing the end-to-end accounting, business, and system processes in compliance with revenue recognition guidance (ASC 606) and has… more
- Envista Holdings Corporation (Brea, CA)
- …IT audit plan, leading the execution of audits, and supporting special reviews, system implementations, and other critical projects as needed. This role demands a ... **Requirements:** + Bachelor's degree in Information Technology, Management Information Systems , Computer Science, Finance, Accounting, Business Administration, or related… more
- Deloitte (San Diego, CA)
- …the generation of all project deliverables such as assessment reports, system designs/ architectures and risk/security recommendations + Maintain strong domain ... SSO, conditional access controls and password/key management. + Troubleshooting Azure system level problems in a multi-vendor, multi-protocol network environment. +… more
- NVIDIA (Santa Clara, CA)
- …global team + Support and drive global key initiatives including system implementations, global controls and compliance + Ensure cross-functional alignment across ... public and industry accounting experience + Experience in process automation and system improvements to scale an organization + Expert level proficiency in SAP… more
- NVIDIA (Santa Clara, CA)
- …Evaluated Receipt Settlement (ERS) and Electronic Data Interchange (EDI) systems . This role involves verifying transaction details, resolving discrepancies, and ... Ensure the proper transfer of EDI invoice data to the company's accounting system for timely payment processing. + Lead and troubleshoot EDI transactions, resolving… more
- Leonardo DRS, Inc. (Cypress, CA)
- …ID:** **112632** **Location: Cypress CA** **Schedule: 9/80** The Electro Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and ... the world's bravest._ **Job Summary** DRS Network & Imaging Systems in Cypress, CA is part of the Electro-Optical...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Herbalife (Torrance, CA)
- …improvement / optimization. * Develop and implement efficient Warehousing & Logistics systems and technologies for the NAM region aligned with Global guidance. These ... technologies include but are not limited to Transportation Management Systems , Automated Parcel Manifesting, In-transit Shipment Visibility, Warehouse Management and… more
- Datavant (Sacramento, CA)
- …to bring structure, visibility, and forward motion to work that cuts across systems , teams, and business units. **About the role** As a **Senior Technical Program ... role or a check-the-box PMO role. We're looking for someone who builds delivery systems that increase velocity and avoids process for process's own sake. **In this… more
- Cardinal Health (Sacramento, CA)
- …Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business ... the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas...process tower leaders (PTP, SCE, RTR, R&I, and non-SAP systems ) to ensure a cohesive solution without impacting cross… more
- Meta (Menlo Park, CA)
- …end close duties, including record compilation, preparation of manual and system automated journal entries, process financial transactions in general ledgers and ... life cycle, including CIP, PIS, retirements. 3. Monitor the system performance and perform system hypercare procedures....and resolve issues. 5. Perform some of our key SOX controls as well as providing input for audits… more