- Nutanix (San Jose, CA)
- … Audit team and then the second half rotating to our Finance Operations and Transformation team. ** Internal Audit Team** The Internal Audit ... Nutanix is a dynamic group responsible for managing both internal audit and SOX compliance programs. Its...The team collaborates with various stakeholders, including external auditors. ** Finance Operations and Transformation Team** The … more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... financial functions including the hands-on day to day accounting operations (G/L, A/R, and A/P), payroll, and process improvements....(G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be… more
- MongoDB (San Francisco, CA)
- …our Sales teams and align with MongoDB's growth strategy. You'll work closely with Finance and Sales Operations to make sure plans are simple, motivating, and ... governance over compensation plans - ensuring accuracy, compliance, and audit readiness + Act as a trusted partner to...are able to influence your cross functional stakeholders (sales operations , sales finance , etc) with impact **Coaching… more
- Bayer (Newark, CA)
- …project will deliver; + Ensure all process changes comply with relevant compliance and internal audit requirements, as well as Bayer's internal policies and ... Field Force Operations and with key partners (eg, Sales, Marketing, Finance , HR); + Develop and implement strategies to build employee engagement, adaptability,… more
- GE Aerospace (San Ramon, CA)
- …and lead audits that drive transparency, innovation, and integrity across reinsurance operations . You'll own the full audit lifecycle-from planning and sampling ... **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of...appropriate + Review and adjudicate reinsurance claims, responding to internal and client inquiries promptly and accurately + Analyze… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more
- ThermoFisher Scientific (San Jose, CA)
- …Enhance business performance visibility and support critical initiatives. + Partner with Operations finance teams to understand factory performance, product line ... + Use systems/tools to automate reporting where applicable + Maintain compliance and internal controls within the finance function. **Keys to Success:** + Degree… more
- BeOne Medicines (Emeryville, CA)
- …strong stakeholder influence across BeOne Medicines, collaborating with technology, finance , procurement, legal, and accounting teams. **Essential Functions of the ... with corporate objectives. + Partner with the PMO and finance teams to integrate technology planning into financial frameworks,...regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business… more
- SanDisk (Milpitas, CA)
- …external partners to drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design integrations ... facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has… more
- Snap Inc. (San Francisco, CA)
- …Finance Team includes Finance Business Partnership, Accounting, Finance Operations , Financial Systems, Internal Audit , Tax, Treasury, and Investor ... system capabilities. + Gain an in-depth understanding of Company operations and business results within assigned areas to prepare...+ Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits… more
- BeOne Medicines (Emeryville, CA)
- …will liaise with all business groups including but not limited to Finance , Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- Meta (Fremont, CA)
- …This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The ... Portfolio Manager acts as a key escalation point for both internal teams and landlords, driving process improvements and maintaining robust reporting and… more
- Grant Thornton (San Jose, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- BeOne Medicines (Emeryville, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- Saildrone (Alameda, CA)
- …below the surface to support border security, law enforcement, naval operations , and undersea infrastructure protection. Headquartered in Alameda, CA, with offices ... Contracting and Program Management and as a key technical accounting resource to Finance in relation to revenue recognition. They will be responsible for managing… more
- The Clorox Company (Pleasanton, CA)
- …will have the opportunity to interact with various cross-functional teams, including SBU finance , trade operations , sales finance and OTC&C. The successful ... of trade fund years + Support the execution of internal controls for trade fund management and shopper marketing...on increasing automation + Provide on-going support to external audit activities including preparation and review of audit… more
- Power Integrations (San Jose, CA)
- …tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches ... CA Duties & Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage… more
- Saildrone (Alameda, CA)
- …Chief Financial Officer, the Controller will own the month-end close process, internal controls, financial reporting, audit management, payroll and accounting ... below the surface to support border security, law enforcement, naval operations , and undersea infrastructure protection. Headquartered in Alameda, CA, with offices… more
- Vagaro (Pleasanton, CA)
- …full accounting cycle, including preparation of financial statements, tax compliance, audit management, and technical accounting tasks. The successful candidate will ... updated on tax law changes and implement necessary adjustments to remain compliant. + Audit & External Reporting: + Serve as the main contact for external auditors,… more