- Amentum (Sacramento, CA)
- …appropriate protections. + Ensure alignment with public company requirements (SEC, SOX ) and internal controls related to risk and insurance. + Collaborate ... **FAR** Clauses desired. + Excellent proficiency with Excel, IT systems , and risk management information systems . +...Excel, IT systems , and risk management information systems . + **US Citizenship is required.** + **This role… more
- Robert Half Accountemps (San Mateo, CA)
- …and audit requests. + Assist with implementation and improvement of treasury systems , tools, and processes. + Prepare treasury reports for senior leadership and ... and treasury principles. + Proficient in Microsoft Excel; experience with treasury management systems (eg, Kyriba, SAP, GTreasury) is a plus. + High attention to… more
- Turner & Townsend (Los Angeles, CA)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects +… more
- Cupertino Electric (San Jose, CA)
- …ROLE** Manages the development, implementation and/or maintenance of one or more accounting systems including, but not limited to, billings and how it affects areas ... flows, etc. in accordance with GAAP & Sarbanes Oxley ( SOX ) policies and procedures. Ensures integrity of data produced...policies and procedures. Ensures integrity of data produced into systems and supports objectives of the Accounting and Finance… more
- Robert Half Finance & Accounting (Newark, CA)
- …accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls, including implementation of systems and other ... fast-growing or public biotech company -Experience with GL module of ERP systems (NetSuite experience preferred) -Skilled in Microsoft Office Suite with intermediate… more
- Cardinal Health (Sacramento, CA)
- …You will work with cross-functional teams to ensure that applications and systems are scalable, reliable, and secure. Responsibilities: - Deploy and manage ... Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to… more
- Northrop Grumman (Redondo Beach, CA)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... are not only part of history, they're making history. **Northrop Grumman Aeronautics Systems ** has an opening for either a **Level 3 Principal Financial Analyst** or… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …and variance follow-up. + Reconcile investment and reserve data across internal systems and custodian reports. + Compile and present monthly investment activity ... and update standard operating procedures and documentation. + Assist with Sarbanes-Oxley ( SOX ) and Model Audit Rule (MAR 205) compliance documentation. + Handle… more
- Abbott (Alameda, CA)
- …and payouts. + Ensure compliance to policy including but not limited to SOX guidelines, OEC guidelines, and the Abbott Code of Business Conduct + Understand ... internal IS, external service vendors and providers to effectively implement new systems in support a changing competitive marketplace. + Develop and provide… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- …Responsibilities: * Oversee and manage all payroll and payroll tax delivery systems * Ensure timely and accurate processing of customer credit applications * ... with control objectives * Ensure all payroll processes are SOX compliant * Display a thorough understanding of supervisory...skills * Proficient with payroll software and other related systems * Highly organized with keen attention to detail… more