- 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
- 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
- Turner & Townsend (San Jose, CA)
- …exciting projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior Program Manager** to join our San Francisco Bay area Project ... projects covering the full spectrum of consultancy, project delivery and post-project operations . With offices located globally, you're never far away from our… 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
- 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
- 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
- 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 . **What you'll bring** + A very strong systems...audit and examiners. + Strong knowledge of relevant compliance ( SOX , ISO, PCI, etc) laws and regulations and related… more
- Turner & Townsend (San Jose, 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 ... & Townsend** is seeking an experienced and highly motivated ** Senior Project Manager** to join our San Francisco South...updating of key project milestones, ensuring alignment with overall program goals. + Supervise and guide local design teams… 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
- Gilead Sciences, Inc. (Foster City, CA)
- …improvements. + Cross-Functional Partnership: Acting as a trusted advisor to senior leadership to create strategies that align with business objectives. **Technical ... solutions. + Hands-on Application Knowledge: A willingness to get involved in operations to truly understand the processes at a transactional level. + Systems… more
