- US Foods (Livermore, CA)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP)… more
- Turner & Townsend (Santa Clara, CA)
- …schedule. + Support the implementation of effective project governance, processes, and systems . + Contribute to the application of best practices across all assigned ... project for future reference. + Identify opportunities to improve internal systems and processes. + Support business development efforts by identifying potential… more
- Turner & Townsend (San Francisco, CA)
- …prevent schedule delays. + Ensure robust project governance, processes, and systems are implemented and consistently followed across all phases. + Champion ... shared across the organization. + Identify and implement improvements to internal systems , tools, and processes to enhance efficiency and quality. + Support business… more
- Turner & Townsend (Los Angeles, CA)
- …to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects. + ... + Process improvement - Identify ways to improve internal systems and processes + Oversee design coordination, as well...well as mock-ups, material approvals and sample reviews + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Sacramento, CA)
- …to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized. + Ensure application of best practice on all projects. + ... is captured. + Process improvement - Identify ways to improve internal systems and processes. + Identify business development opportunities with both existing and… 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 ... part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level...entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by… more
- Banc of California (Santa Ana, CA)
- …access reviews and certification processes across a large quantity of applications, systems and infrastructure. + Prepare for and support internal and external ... to identity and access management. Ensure that identity governance processes and systems are auditable and that evidence of compliance is readily available. +… 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
- House of Blues (Calabasas, CA)
- …management including preparation of journal entries in accordance with GAAP and SOX requirements + Assist with special projects as assigned, including new ... experience + Advanced technical skills, including Excel and ERP systems such as Oracle, SAP and add on reporting...external market and internal value, including seniority and merit systems , and internal pay alignment when determining the salary… more
- Broadcom (Palo Alto, CA)
- …external auditors regarding financial reporting and accounting policies + Conduct SOX compliance activities related to financial reporting and technical accounting ... areas + Drive process improvements and system enhancements related to financial reporting and compliance **Required Qualifications:** + A minimum of ten years of… more