- Turner & Townsend (Los Angeles, CA)
- …and our clients. Also aiding in continuous development and improvement of these systems . + Ensuring that cost auditing and valuation work is managed effectively and ... + Working with numerous stakeholders to follow correct project close out procedures. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Cardinal Health (Sacramento, CA)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, as necessary.… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …in Force (IIF). + Drive automation and process improvements by developing and integrating systems and tools to enhance efficiency. + Lead and mentor a team of ... in creating and implementing accounting policies, priorities, and procedures. + Oversee SOX and MAR 205 documentation to ensure compliance. + Collaborate with other… more
- Meta (Fremont, CA)
- …management reporting, and operations. The ideal candidate is familiar with Treasury systems and controls that provide accurate and timely information within the ... analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum Qualifications:… more
- ManpowerGroup (Coachella, CA)
- …month-end close experience. + Working knowledge of GAAP, internal controls, and SOX compliance. + Expert level proficiency with Excel and efficient working knowledge ... + Engagement in meaningful financial projects. + Exposure to advanced financial systems and practices. **Upon completion of waiting period associates are eligible… more
- UNUM (Sacramento, CA)
- …reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3 ... with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial… more
- Meta (Sunnyvale, CA)
- …report on operational KPIs to drive improvement 5. Ensure internal and SOX compliance for order management processes 6. Optimize allocation processes through ... Proficiency in using major ERP platforms such as Oracle, SAP, or similar systems 20. Experience working in a fast-paced environment with changing priorities and… more
- Banc of California (Pasadena, CA)
- …owners) to integrate Saviynt and the PAM solution with core banking systems , SaaS platforms, and on-premise applications. + Define and implement role-based access ... and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve issues… more
- Leonardo DRS, Inc. (San Diego, CA)
- …As a laser technology pioneer, Daylight Solutions has delivered more mid-IR systems to more applications world-wide than any other company. Daylight laser solutions ... professional certifications preferred + Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial analysis skills +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …financial reporting, and SOX compliance. + Skilled in real estate accounting systems ; Yardi experience is a plus. + Proven ability to prepare journal entries, ... perform account reconciliations, and conduct financial analysis. + Experienced in technical accounting research and application. + Comfortable managing multiple tasks and deadlines in a fast-paced environment. + Strong leadership, communication, and… more