- Terns Pharmaceuticals (San Mateo, CA)
- …Who We Are Looking For: Terns, Inc. is seeking an experienced and highly skilled Senior Paralegal to join our Legal team. This individual will play a critical role ... The ideal candidate will bring a deep understanding of public company legal operations , exceptional attention to detail, and a commitment to ethical excellence. This… more
- SanDisk (Milpitas, CA)
- …facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has ... to Sandisk Finance. This role will lead our GL Operations , Global Close and Consolidation, and Technical Accounting and...Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and… more
- LiveRamp (San Francisco, CA)
- …evolving compliance and privacy requirements.** _We are seeking a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance. This pivotal role ... joining LiveRamp, you'll have the opportunity to impact our operations on a global scale, by solving complex tax...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- SanDisk (Milpitas, CA)
- …to system reports and processes + Lead the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and ... also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global...team and own the global process for the customer program rebate reserves for Sandisk. This role will include… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of ...this role you will drive and support the overall SOX program management including strategic improvements to… more
- Intuit (Mountain View, CA)
- …process improvement, and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. ... and Operations organization, focused on enabling a modern, sustainable, and effective SOX program . SRCO plays a critical role in enabling Intuit's continued… more
- NVIDIA (Santa Clara, CA)
- …in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program leader in a public company environment. + 3+ years of leadership ... centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX ....Oversee the planning, execution and monitoring of the company's SOX compliance program . + Collaborate with process… more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks ... outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...competitive advantage. We apply our experience in ongoing business operations and corporate lifecycle events to help clients become… more
- Intuit (Mountain View, CA)
- …Team within Intuit's Cybersecurity, Compliance, Risk & Fraud Team (CyberCRAFT) as a Senior Business Systems Analyst with a focus on Logical Access Automation and ... Operations . **Responsibilities** + Collaborates with a team of top...moving + Build upon and manage the issue management program , document processes, socialize with stakeholders, and manage and… more
- Turner & Townsend (San Francisco, CA)
- …projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our ... Description** **Turner & Townsend** is seeking an experienced and highly motivated ** Senior Project Manager** to join our San Francisco construction management team.… more
- MongoDB (San Francisco, CA)
- …align with MongoDB's growth strategy. You'll work closely with Finance and Sales Operations to make sure plans are simple, motivating, and drive the right outcomes ... addition, you are able to influence your cross functional stakeholders (sales operations , sales finance, etc) with impact **Coaching for impact and performance** +… more
- LinkedIn (Mountain View, CA)
- …our members, customers, and employees-we set the standard for trusted technology and operations at scale. Our commitment to our customers and members isn't just a ... , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally… more
- PagerDuty (San Francisco, CA)
- PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. Trusted by nearly half of both the Fortune 500 and the Forbes AI 50, as well as ... Manager, Enterprise Applications (HRIS)** to lead our Workday strategy and operations ! In this critical cross-functional leadership role, you'll own the vision,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Vice President to lead the next phase of our enterprise-wide SAP implementation program . This role is critical to driving digital transformation across our global ... foundations for growth. The ideal candidate brings deep expertise in SAP program leadership, a strong understanding of life sciences business processes and… more
- MongoDB (Palo Alto, CA)
- …Payable (AP), Accounts Receivable (AR), including credit card process, Tax, and Treasury operations . As a senior member of the Finance Technology team, you ... including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of role-based security, approvals,… more
- Proofpoint (Sunnyvale, CA)
- …and M&A. + Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations + Oversee global tax ... goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner...law. + Strong ASC 740 expertise and experience with SOX 404-compliant environments. + Demonstrated experience leading global tax… more
- Turner & Townsend (San Francisco, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... and the California Cost Center 8140 in business generation and business operations - managing new and existing client relationships, overseeing business … 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 ... as a key business partner to Sales, Contracting and Program Management and as a key technical accounting resource...and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special projects and… more
- Turner & Townsend (San Francisco, CA)
- …projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our ... Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations. +… more
