- Cardinal Health (Sacramento, CA)
- …+ Collaborating with other process tower leaders (OTC, PTP, RTR, and non-SAP systems ) to ensure a cohesive solution without impacting cross functional and downstream ... reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma...Interfaces: Should have hands on in interface in different system like SAP to SAP and SAP to Non-SAP… more
- GovCIO (Sacramento, CA)
- … system requirements, the USPS requires sophisticated information technology systems support services by experienced professionals. The CASI team demonstrates ... input into objectives for building, enhancing, or replacing business and IT systems capabilities, together with an implementation of a comprehensive IT roadmap,… more
- LinkedIn (Mountain View, CA)
- …our CFO organization and primary partner for engineering in how we architect our systems - bridging the gap between governance policy, business needs, and system ... working closely with the Director of Finance Tech & Systems Strategy to embed data needs into our financial...strategy and process needs into scalable technical requirements and system designs, with a track record of cross-functional collaboration… more
- Turner & Townsend (Los Angeles, CA)
- …serve as the on-site representative for the Director of Automated People Mover Systems at Los Angeles International Airport (LAX). This individual will oversee the ... updates of health and safety programs, policies, procedures, and systems . + Foster a proactive safety culture among all...and analyze data in support of LAWA's Safety Management System , monitor goals and make recommendations to maintain continuous… more
- NVIDIA (Santa Clara, CA)
- …data to provide analysis for lease-related accounts + Manage lease accounting system (Apex) development and implementation projects + Maintain compliance with SOX ... communication skills + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd:...change + Experience with SAP and/or Lease Harbor Apex system is a plus + Energy and real passion… more
- Keurig Dr Pepper (Sacramento, CA)
- …maintain and distribute reports related to inventory. + Run production labels. + Ensure SOX compliance following the SOX checklists related to inventory + May ... 2 years of experience SAP or similar Warehouse Management System + 2 years of experience with Microsoft Office...exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have… more
- Live Nation (Beverly Hills, CA)
- …the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, ... efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,...years of experience + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... 20 countries - across every gender, race, religion, sexual orientation, and belief system . The unique backgrounds and differences of our associates make us stronger,… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …(trends, performance metrics, benchmarks) * Assist in coordinating quarterly reviews and SOX testing with internal and external auditors * Prepare Balance Sheet ... ideally with Big 4 experience * Oracle 11i or higher, or other ERP system experience * Strong Excel skills required * Accounting experience in publicly traded… more
- Teledyne (Mountain View, CA)
- …key initiatives in cost control, working capital, process and ERP system improvements. **Essential Duties and Responsibilities** include the following. Other duties ... of contractual terms + Supports internal and external audits in support of SOX and government regulations to include proposal fact finding and post award audits.… more