- Ferrotec USA (Livermore, CA)
- …company with a worldwide presence in various end products, manufacturing systems , and industries serving primarily the semiconductor industry. We provide our ... customers with advanced materials, components, systems , and manufacturing solutions. Please visit www.ferrotec.com for a...and posting of vendor invoices into the accounts payable system , processing of the weekly AP payment runs in… more
- Ferrotec USA (Livermore, CA)
- …company with a worldwide presence in various end products, manufacturing systems , and industries serving primarily the semiconductor industry. We provide our ... customers with advanced materials, components, systems , and manufacturing solutions. Please visit www.ferrotec.com for a...for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *… more
- DoorDash (San Francisco, CA)
- …of the SOX and complex IT audits (including security, complex system implementations, operational audits etc). + You will review and understand business risks ... have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on...business risks and controls in ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS, GitHub. + You… more
- The Walt Disney Company (Glendale, CA)
- …and governance, implementing frameworks for lineage tracking, cataloging, and compliance (eg, SOx , GDPR, CCPA). + Drive implementation of Unity Catalog for data ... big data platforms. + Proven expertise in building scalable systems capable of processing terabytes of data per hour....Athena, IAM). + Deep understanding of data compliance (eg, SOX , GDPR) and governance. + Strong skills in data… more
- Edwards Lifesciences (Irvine, CA)
- …as part of the overall accounting close process. + Identify accounting system deficiencies, recommend process improvements to provide timely, accurate and useful ... information to ensure accurate financial reporting, and partner with systems group to drive required changes + Perform month-end and quarterly close accounting… more
- ITT (Valencia, CA)
- …business requirements by writing documentation or editing functional specifications for current systems and reports, system changes, and/or system ... relevant systems . + Experience with and understanding of Sarbanes-Oxley ( SOX ) requirements. + Proven knowledge and experience in Business Analytic skills. Must… more
- Lincoln Financial (Sacramento, CA)
- …and external clients on the security data information held in the accounting system and investment data hub database for General Account Invested Assets. + ... realignment across General Account portfolios on service provider managed accounting systems and across multiple custodians. + Collaborates with multiple external… more
- Intuit (Mountain View, CA)
- …Participate in tracking and testing of legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as ... employment tax operations. A focus on continuous process improvement, through SOPs, systems , integrations, etc. is key to ensuring our tax operations remain cutting… more
- Grant Thornton (San Francisco, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- Turner & Townsend (Los Angeles, CA)
- …+ Financial management - Ensuring prompt client invoicing and utilizing financial system in order to monitor a project's financial status. + Project planning, ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more