- Teledyne (Newark, CA)
- …in cost control/reduction, working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures ... are in place to meet SOX404 requirements. (ie SOX /Controls experience) + Lead timely month-end closing + Annual business planning, monthly forecasting and capital… more
- US Foods (Tracy, CA)
- …tracking + Complete and sign required receiving documents (US FOODS(R), USDA, SOX ) to authenticate product placement + Record discrepancies and adjust inventory ... levels in the warehouse management system + Maintain a clean, organized receiving area by removing debris and staging pallets safely **What You Bring** + High school… more
- SCI Shared Resources, LLC (Santa Rosa, CA)
- …as photocopiers, printers, fax machines, etc. + Input statistical information into a CRM system and other databases + Use of SOX compliance software to reconcile ... daily, weekly, and monthly reports **Requirements:** + Proficient in Microsoft Office Suite (Word, Excel, Outlook) + Time management and organizational skills + Must have the ability to work independently or with a team + Convey information clearly and… more
- MongoDB (San Francisco, CA)
- …development of MongoDB's global Finance organization + Create and maintain an efficient system of policies and procedures that impose an adequate level of control ... maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements and other applicable regulatory requirements + Special projects… more
- J&J Family of Companies (Irvine, CA)
- …enablement and commercial initiatives. + Ensures all requirements related to SAM ( System for Award Management) are met; coordinates SAM registration for assigned ... tracking. + Help compile and validate data for Total Rewards, SOX compliance, territory alignments and quota-setting activities. + Collaborate with business… more
- Insight Global (Pasadena, CA)
- …are active and functioning Investigate anomalies and resolve variabilities in system behavior Act as the primary liaison with outsourced triage providers ... MSSPs or outsourced triage teams Familiarity with compliance frameworks (eg, PCI, SOX , HIPAA) Strong documentation and reporting skills null We are a company… more
- Palo Alto Networks (Santa Clara, CA)
- …SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience** ... 606. + Advanced knowledge of Excel and Google Suite. + Prior knowledge in system implementation and User Acceptance Testing (UAT). + Prior knowledge of SAP and… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Solely responsible for identifying ... loan closing and funding. Preferred: + Familiar with IBS (or similar) loan system preferred. **HOW WE'LL SUPPORT YOU** + **Financial Security:** You will be eligible… more
- SanDisk (Milpitas, CA)
- …and acting as a resource for cross-functional stakeholders. + Manage system setups for new hires, promotions, transfers, and terminations, coordinating with ... and Finance. + Build, document, and maintain robust processes-SOPs, internal controls ( SOX compliance), audit trails, and user guides. + Respond promptly to… more
- Deloitte (Costa Mesa, CA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... and future reference. + Identify and resolve performance bottlenecks and system issues proactively. Information for applicants with a need for accommodation:… more