- Palo Alto Networks (Santa Clara, CA)
- …launch new products and programs, ensuring proper revenue recognition and system implementation + Write detail Functional Specifications to translate the business ... of the proposed solution + Design, test, and execute system implementation to properly account for NPI projects under...accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special… 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 ... and policies + Client Communication (as applicable) ? including systems , reporting, and changes to the program + Assist...pivot tables, etc. + Experience of working with Oracle System preferred + Proven ability to manage multiple projects… more
- RGP (CA)
- …for ~10,000+ U. . employees. You'll drive the product strategy, lead system enhancements, ensure compliance, and partner with HR, Payroll Operations, Finance, and ... with Workday HCM, Benefits, Darwin Mercer, tax providers, and financial systems . *Lead testing and deployment of payroll configuration changes. *Ensure compliance… more
- Turner & Townsend (Cupertino, CA)
- …+ Financial management - Ensuring prompt client invoicing and utilizing Financial system in order to monitor a project's financial status. + Project planning, ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- Turner & Townsend (San Francisco, CA)
- …client's Approval Authority Matrix + Preparing workflows in the client's contracting system + Auditing and updating contract trackers to ensure progress + ... manage general administrative duties related to the role + SOX control responsibilities may be part of this role,...manage high volumes of work using available tools and systems . + Proficiency in key platforms and tools, including:… more
- Indeed (San Francisco, CA)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- Teledyne (Goleta, CA)
- …implements and/or maintains one or a combination of cost accounting systems . Prepares journal entries; maintains and reconciles ledger accounts. Collects data, ... end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + Service Order financial...skills required; + Experience with an ERP or MRP System a plus. SAP knowledge a plus. + Experience… more
- Turner & Townsend (Los Angeles, CA)
- …such as life safety enhancements, vertical transportation coordination, and utility system optimization. + Tenant Improvement (TI) Program Oversight + Relocation & ... experience in capital project delivery, facilities management, or commercial TI execution. + SOX control responsibilities may be part of this role, which are to be… more
- The Walt Disney Company (Glendale, CA)
- …the cloud platforms that support both data and software engineering teams-designing systems that are secure, scalable, and built to accelerate delivery without ... + Background in media, ad tech, or regulated environments ( SOX , GDPR, CCPA). + Exposure to Datadog, Prometheus, or...respond to those requests that are related to the accessibility of the online application system due to a… more
- Palo Alto Networks (Santa Clara, CA)
- …financial reporting + Review and approve detailed analysis, journal entries, system transactions, account reconciliations, and key reporting metrics + Drive ... with forecasting activities and provide relevant data + Establish and maintain strong SOX controls + Lead external audits and special projects **Your Experience** +… more