- Cardinal Health (Sacramento, CA)
- …products company. We provide customized solutions for hospitals, healthcare systems , pharmacies, ambulatory surgery centers, clinical laboratories, physician offices ... Oversee IT risk, security, and controls related to AI systems and data. + Drive simplification and efficiency in...effectively with partner roles across the organization, including IT, SOX , EA, and OpEx teams. + Maintain a strong… more
- Banc of California (Santa Ana, CA)
- …design, configuration, deployment, operation and management of cyber security tools, systems and processes. The position is involved with the implementation and ... maintenance of data security systems in both on premise and cloud environments. Performs...Bank's security needs and regulatory requirements including ISO2700x, CFPB, SOX , GLBA, NIST, FFIEC and PCI. + Provide subject… more
- Turner & Townsend (Los Angeles, CA)
- …Works type projects. + Conduct inspections for the installation of sanitary sewer systems and storm drains, including related structures, in accordance with City and ... for the installation of street lighting and traffic signal systems , following the specifications set by the City of...and a strong commitment to safety and compliance. + SOX control responsibilities may be part of this role,… more
- CBRE (Sacramento, CA)
- …management controls, collaborating with auditors, and ensuring compliance of the systems with information security standards and regulatory requirements. This role ... IT teams, and vendors to implement new, and enhance and maintain current systems . **What You'll Do:** + Develop and maintain security configurations for business… more
- Coinbase (Sacramento, CA)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated… more
- Coinbase (Sacramento, CA)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... and who believes in the power of crypto and blockchain technology to update the financial system . We want someone who is eager to leave their mark on the world, who… more
- GRAIL (Menlo Park, CA)
- …and overhead allocations + Drive continuous improvement in the cost accounting system infrastructure + Support quarterly reviews and annual audits, lead yearly ... inventory count activities + Resolve inventory and system inquiries + Collaborate with the Lab and Accounting...Accounting teams in the development of processes, procedures, and SOX controls to ensure the accuracy of inventory data,… more
- Palo Alto Networks (Santa Clara, CA)
- …quote-to-cash and revenue recognition cycle + Lead and support revenue-related system implementations, including UAT and process improvements + Ensure compliance ... with SOX 404 key controls + Take on ad hoc...for Hardware, Software, and SaaS + Hands-on experience with system implementations and UAT + Familiarity with SAP, Tableau,… more
- Southern California Edison (Pomona, CA)
- …(SCE) and build a better tomorrow. This position is in the System Planning & Engineering, Transmission & Substation Project Development (TSPD) organization, which ... regulatory, compliance, and operations areas to help ensure conformance with SOX , laws, and regulations; provide representation on teams addressing business needs… more
- Luxfer Superform (Riverside, CA)
- …external entities of the company. + Lead the company's annual financial audit, SOX controls, and physical inventories as required. + Oversee the credit process and ... a plus. + Ability to adapt to computerized accounting systems including most PC based software such as Excel,...software such as Excel, Word, and other integrated software systems . + Individual must be a self-starter, well-organized detail… more