GAAP Jobs in California

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SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro

Tagetik Technical Support

OnwardPath Technology Solutions LLC

Remote

Contract

Tagetik Technical Support Immediate start, 6 12-month duration. C2H role after 6 months Dallas, TX, Remote Prefer resources to live in Dallas or in Texas. Not required, but definitely preferred. This will primarily be a remote role, so if not from Texas, will still be fine for the right candidate. Since C2H must be an independent consultant. If hired, it would be between months 6-12. Heavy duty finance role (financial performance) budgets, consolidation, planning, forecasting, and reporting wi

Business Analyst II

Russell, Tobin & Associates

Culver City, California, USA

Full-time, Contract

Job Title: Business Analyst II Duration: 12+ Months Pay Rate: $49.65/Hour on W2Job Summary: This role is responsible for supporting key financial planning activities, building financial models, and delivering insights that drive informed decision-making. The ideal candidate thrives in a fast-paced environment and brings a proactive, problem-solving mindset.Key Responsibilities: Analyze historical and current financial data to produce reports and forecasts Develop and maintain financial models to

Oracle Fusion Functional RTR (Record to Report) - CONTRACT - REMOTE

Kapsons LLC

Remote

Third Party, Contract

Contract - 12 MONTHS REMOTE We are seeking a highly skilled Oracle Functional Consultant with a strong focus on the Record to Report (R2R) finance processes. This role will support the implementation, enhancement, and ongoing maintenance of our Oracle ERP system to ensure accurate financial reporting, efficient period closures, and compliance with regulatory standards. Lead and optimize the end-to-end R2R cycle in Oracle Cloud ERP or Oracle EBS. Manage key modules including General Ledger (GL),

Infor CSI/Syteline, Finance and Accounting Consultant

Oscar Technology

Remote

Full-time

Job Title: Senior Infor CSI/Syteline Finance & Accounting Consultant Location: Remote Employment Type: Full-Time Compensation: Base salary + bonus incentives based on billable hours Position Overview We are looking for a Senior Finance & Accounting Consultant with deep expertise in Infor CloudSuite Industrial (CSI/Syteline) to lead financial module implementations, provide hands-on training, and guide clients through process optimization and system adoption. This role is client-facing and hi

BRIM - Principal Software Architect, Bill To Revenue

HR Link Group, Inc

Remote

Third Party, Contract

Job Title: Principal Software Architect, Bill to Revenue Duration: 12+mo Location: REMOTEJob Description Extensive expertise in telecommunications billing systems, revenue recognition and financial operations. Streamline accounts receivable, revenue journaling, and revenue recognition while ensuring compliance with complex federal, state, and industry regulations. Manage traceability and fidelity for large-scale billing migrations, ensuring minimal variance in bill-to-bill comparison and reconci

Senior SAP S/4 FICO Finance Consultant

Madiba, Inc

Remote

Contract

Senior SAP S/4 FICO Finance Lead Position Type: Long -Term Contract Location: Remote The Role: Madiba is currently in search of an SAP S/4 FICO Finance Lead for a 6-12 month remote project. The role will be responsible for supporting and implementing global SAP S/4 FICO Finance solutions as well as playing a key role as a technical lead and cross-functional finance expert throughout the lifecycle of projects and production support. Knowledge, Skills, and Abilities: Senior SAP S/4 FICO functiona

Senior Business Analyst- SAP S/4HANA & PaPM

Cybersearch, Ltd.

Irvine, California, USA

Contract

Senior Business Analyst- SAP S/4HANA & PaPM (Hybrid, 3 days onsite-Tues ,Wed ,Thurs.) 12 months (possible extension) Irvine, CA Overview: The Sr. Business Analyst need to support the Global Finance department with a large multi-year project focused on updating and transforming their finance operations and systems. We need on someone who has extensive experience with working on projects implementing cloud based financial systems and providing analysis support for current and future state. Pri

Sr Business Analyst (Financial/Accounting)

Ledgent Technology

Irvine, California, USA

Contract

We are seeking a Senior Business Analyst to work on a team at our client site in Irvine, CA. This position is W2 hourly with Roth Staffing (Ledgent Tech is a division of Roth), with all work taking place for our client. The position is for at least 1 year and can be extended. Key Responsibilities: 1) Stakeholder Engagement and Requirement Gathering a. Gather detailed business requirements from finance and accounting teams to understand their needs, pain points, and goals. b. Work closely wi

Senior Business Analyst

Solugenix Corporation

Remote or Irvine, California, USA

Full-time, Contract

SAP S/4HANA Business Analyst with PAPM/ICMR Irvine, CA (Remote) 13+ Month Contract Job ID 25-09683 Solugenix is assisting a client, a prestigious and large investment management company, in their search for a SAP S/4HANA Business Analyst with PAPM/ICMR. This is a 13+ month contract opportunity based out of Irvine, CA (Remote). Qualifications: Financial/Accounting Knowledge : Good understanding of financial processes, accounting principles, reporting standards, and compliance regulations. SAP S

Sr. Validation Engineer (CSV)

Katalyst Healthcares and Lifesciences

California, USA

Full-time

Responsibilities: Create and execute Computer System Validation (CSV) deliverables (Validation Plans, Protocols, Reports, Trace Matrices, SOPs). Collaborate with Business Users, System Owners, IT teams, and Analysts to define validation requirements. Provide leadership and training in validation activities. Generate IQ/OQ/PQ protocols using Good Documentation Practices (GDP). Ensure compliance with quality system elements for computer systems/software testing. Perform gap assessments and remedia

Medical Device & Regulations Engineer

Katalyst Healthcares and Lifesciences

Santa Clara, California, USA

Full-time

Responsibilities: Develop, implement, and maintain software quality assurance processes for non-product software used in medical device development. Ensure adherence to regulatory standards (FDA, ISO 13485, IEC 62304) and industry best practices for non-product software. Support audits and inspections by regulatory bodies, ensuring that non-product software systems comply with quality and documentation standards. Ensure computerized systems are appropriately validated Assessment of applicabil

Computer System Validation Analyst - R Studio & Clinical Systems

Katalyst Healthcares and Lifesciences

Remote or New Jersey, USA

Full-time

Responsibilities: Lead validation planning, risk assessment, and execution for R Studio, GitLab, and Medidata Rave EDC. Develop and execute validation documentation including: Validation Plans (VP.). User Requirements Specifications (URS.). Risk Assessments (RA.). Functional and Design Specifications. Traceability Matrix (RTM.). Test Protocols (IQ/OQ/PQ or CSA-based scripts.). Validation Summary Reports (VSR.). Collaborate with cross-functional stakeholders including Clinical Data Mana

Computer System Validation (CSV) Engineer

Katalyst Healthcares and Lifesciences

Remote or Massachusetts, USA

Full-time

Responsibilities: Lead and execute CSV activities across GxP-regulated systems (LIMS, MES, ERP, etc. uthor and maintain validation deliverables: URS, FS, DS, IQ, OQ, PQ, and traceability matrices. Ensure systems comply with 21 CFR Part 11, EU Annex 11, and GAMP 5. Support system implementations, upgrades, and periodic reviews. Collaborate with QA, IT, and business users to drive validation strategy. Participate in audits and inspections to demonstrate compliance. Requirements: Bachelor's degree

AI Business Analyst

Long Finch Technologies

San Ramon, California, USA

Contract

Job DescriptionWe are seeking a Business Analyst-level professional with strong knowledge of Prompt Engineering to support the strategic adoption of AI tools like Microsoft CoPilot. This role focuses on identifying practical use cases for AI, crafting effective prompts, and bridging the gap between business workflows and AI capabilities. Roles and ResponsibilitiesPartner with business stakeholders to identify areas where AI (Microsoft CoPilot) can streamline or enhance workflows.Develop and refi

ITAM Governance and Open Source

Georgia IT

Remote

Contract

ITAM Governance and Open Source Duration: 6+ Months Rate: DOE Skills I'm reaching out to you and a few other vendors regarding a project we are working on to set up ITAM governance for Open Source. This is a critical initiative, as our ITAM team has taken on the responsibility to close the current NYDFS inventory process gap. Since we have never had a centralized IT asset owner for Open Source, we need to implement this from scratch. ITAM IT asset management governance establishes policies, pr

SAP Finance FICO Consultant

URSI Technologies Inc.

Remote

Contract

SAP Finance FICO Consultant San Francisco, CA Remote Remote Qualifications The ideal candidate will have hands-on experience in SAP S4HANA and ECC, a strong understanding of GAMP 5, cGMP, and SOX compliance requirements, and proven application support skillsKey Responsibilities: Provide application support for SAP FICO modules within a regulated IT environmentTranslate business requirements into SAP solutions using SAP Best Practices, FIORI apps, and embedded analyticsJob description : 9+ to 15

Artificial Intelligence- Business Analyst- Prompt Engineering

Akshaya Inc

Remote

Third Party, Contract

Job Title: Artificial Intelligence-Business Analyst Location: San Ramon CA Experience: 15+Years Required Description: Business Analyst-level (or equivalent) resource with a strong understanding of Prompt Engineering fundamentals. This individual will work closely with business stakeholders to Identify opportunities where AI can be integrated into individual and team workflowsDevelop effective AI prompts that help stakeholders advance their specific tasks and objectivesBridge the gap between bu

Validation Engineer

Source Code Technologies LLC

Sunnyvale, California, USA

Contract

Role name: Validation Engineer Branch | City | Location: Sunnyvale/ Santa Clara, CA Duration: 6 Months Keywords: Key Words to search in Resume Computer System Validation, 21 CFR Part 11, GxP, FDA, 21 CFR Part 11, ISO 13485, IEC 62304 Role Description: Develop, implement, and maintain software quality assurance processes for non-product software used in medical device development.Ensure adherence to regulatory standards (FDA, ISO 13485, IEC 62304) and industry best practices for non-product sof

Sr Engineer - Software

ACL Digital

Thousand Oaks, California, USA

Full-time

Exact Schedule - fully onsite thousand oaks 8am-5pm M-F, OT possible Job Responsibilities include: 1) Developing process control applications utilizing Programmable Logic Controllers (PLC), Distributed Control Systems (DCS), Human Machine Interfaces (HMI) and Supervisory Control and Data Acquisition systems (SCADA). 2) Support projects focused on improving process equipment/utilities/facilities -to- sophisticated unit operation skids to integrate new drug product manufacturing technologies into