- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You ... a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. Intuit… more
- Intuit (Mountain View, CA)
- …+ Design and drive multi-year strategy for continuous improvement and transformation of SOX operations, including the adoption of automation, data tools, and ... strategic transformation, and operational enablement. We are seeking a ** Senior Manager** to lead the strategy, operations, and audit...as needed. + Make program level decisions based on data and SOX guidance and drive the… more
- Palo Alto Networks (Santa Clara, CA)
- …with precision. **Your Career** Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance** who is excited to ... a part of the SOX & External Reporting Assurance Team and reporting to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst, SOX … more
- NVIDIA (Santa Clara, CA)
- …data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a ... strong background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this ... experience is strongly preferred. + Bachelor's degree in Accounting, Finance , or related discipline; CPA required. MBA or CIA...quality execution. + Make program level decisions based on data and SOX guidance and drive the… more
- SanDisk (Milpitas, CA)
- … program documentation on methodology, quality, testing templates, and flowcharts. + Delivering SOX related trainings to the finance , IT and internal audit ... business processes + Recent experience with global public multilocational audits leading multiple SOX cycles required. Technical skills in data analytics is a… more
- Applied Materials (Santa Clara, CA)
- …**Understanding of data warehousing, ETL processes, and big data technologies.** **SAAS Application:** **Familiarity with popular finance -related and ... interface with selected business units and GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business intelligence, big data and… more
- Qualcomm (Santa Clara, CA)
- …supply chain and finance processes to join our Enterprise Architect and Data Team. This pivotal role represents a strategic fusion of business and technical ... experience in architecting cloud-native and hybrid cloud solutions for supply chain and finance applications. + Data Architecture: Solid understanding of data… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Serves as a trusted advisor to Operational Presidents, Executive Directors, and Senior District Directors, translating financial data into actionable insights to ... Best Companies to Work For is hiring for a Finance Business Partner to join the Financial Planning and...and Analysis department. **What You'll Do** + Partners with Senior District Directors, Operational Presidents, and Executive Directors to… more
- Applied Materials (Santa Clara, CA)
- …strategic interface with business unit or GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business Intelligence, big data and ... service level agreement targets. Drives continuous improvements of services leveraging data , metrics and technology tools. Responsible for defining and managing the… more
- DoorDash (San Francisco, CA)
- …and unusual transactions, including compliance with US GAAP, internal policies, SOX controls and external audits. The Technical Accounting and Financial Reporting ... transactions to ensure compliance with US GAAP, internal policies, SOX controls, and external audits + Main contributor to...reporting projects + This role reports both to the Senior Manager and Director of Technical Accounting and Financial… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... will liaise across business groups, including but not limited to IT, Finance , Legal, Compliance, external auditors, and other stakeholders to execute the Internal… more
- Autodesk (San Francisco, CA)
- …stock purchases through ESPP + **Cross-Functional Collaboration:** Collaborate closely with senior leaders across Executives, Finance , Human Resources, Legal, ... dispersed team and be a member of a worldwide finance organization that strives to be best-in-class. This role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- NVIDIA (Santa Clara, CA)
- …GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data , modern data centers, and driving autonomous vehicles. We are ... looking for a Senior Costing Analyst to support NVIDIA's manufacturing operations and...operations and supply chain functions. As part of NVIDIA's Finance organization, this role will focus on strengthening partnership… more
- Snap Inc. (San Francisco, CA)
- …and other services; and its AR glasses, Spectacles (https://www.spectacles.com/) . The Finance Team includes Finance Business Partnership, Accounting, Finance ... healthy and consistently meeting our reporting obligations. We're looking for a Senior Manager to join Snap Inc! Working closely with the technical accounting… more
- Robert Half (San Francisco, CA)
- …owned Member Firms provide clients with consulting and managed solutions in finance , technology, operations, data , analytics, digital, legal, HR, governance, ... JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB...+ IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** As a ** Senior Revenue Analyst,** **supporting our Professional Services organization,** you'll bring strong ... Our innovation doesn't stay in Research and Development. Within finance , you will be trying new things, while solving...+ Partner with Unit42 Operation team to maintain accurate data in Clarizen + Drive new initiatives and implementation… more
- Deloitte (San Francisco, CA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... and security for emerging technologies and connected products. Work you'll do As a Senior Consultant, you will be part of our Oracle practice and will be responsible… more
- Deloitte (San Francisco, CA)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data , and privacy, focusing on the security experience across multiple digital access channels (eg, mobile,… more
- Grant Thornton (San Jose, CA)
- …high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is required + Minimum… more