- NVIDIA (Santa Clara, CA)
- …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 ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Grant Thornton (San Jose, CA)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- Ross Stores, Inc. (Dublin, CA)
- …* Research, document, and resolve technical accounting matters\. * Proof and validate internal and external press releases, board and audit committee materials, ... * Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …BPC, Central Finance) to enable continuous improvement. + Ensure compliance with SOX , audit , and internal controls requirements. **Qualifications** + ... willing to relocate to the San Franciso Bay Area. ** Senior Business Analyst - SAP Finance** **Position Overview** We...AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, Product Costing, Profitability Analysis). + Lead requirements… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... where we all win with precision. **Your Career** The Senior Revenue Analyst/Accountant will possess strong organizational and communication...as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... in decision making process\. * Drive cross\-functional partnerships with senior management company\-wide most commonly with Property Development, Network Strategy… more