- Coinbase (San Jose, CA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...our stakeholders What you'll be doing (ie. job duties): SOX Hands-on experience with both Business Process Controls and… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise … 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 ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA...& Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare… more
- Robert Half Finance & Accounting (Concord, CA)
- …external auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key ... Description We are looking for a Senior Financial Reporting Analyst to join our team...interests. + Collaborate with teams across accounting, finance, legal, audit , and IT to resolve technical accounting, revenue recognition,… more
- LinkedIn (Sunnyvale, CA)
- …team. LinkedIn's InfoSec Risk Organization is seeking a strategic and technically adept Senior Manager of Risk Data Science to lead a team focused on quantifying, ... risk programs aligned with global regulatory frameworks including ISO 27001, NIST CSF, SOX , DMA (Digital Marketing Act), AI Regulations and the Digital Services Act… more
- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva… 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
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are looking for a highly skilled Senior Revenue Accountant to join our team in Oakland, California or LA. In this role, you will take ownership of ... + Drive process improvements in daily operations. + Ensure internal controls for sales allowances comply with US GAAP,... controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required… 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
- Capital One (San Jose, CA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… 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
- Saildrone (Alameda, CA)
- …and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related ... analysis, revenue and deferred revenue schedules, audit testing samples, updates to footnote disclosures, and other revenueor technical-accounting tasks that may be… more
- MongoDB (Palo Alto, CA)
- …strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to standardize processes and increase ... governance over compensation plans - ensuring accuracy, compliance, and audit readiness + Act as a trusted partner to...written - across varying levels of the organization, including senior leadership and executive staff. You are unafraid and… more
