- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You ... a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. Intuit… more
- DoorDash (San Francisco, CA)
- …and unusual transactions, including compliance with US GAAP, internal policies, SOX controls and external audits. The Technical Accounting and Financial Reporting ... transactions to ensure compliance with US GAAP, internal policies, SOX controls, and external audits + Main contributor to...reporting projects + This role reports both to the Senior Manager and Director of Technical Accounting and Financial… more
- Vera Therapeutics (Brisbane, CA)
- …Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible for the evolution and ... Title: Senior Financial Systems Analyst Location: Brisbane, California About...enhancement of systems utilized by the Finance and Accounting organization. This position will be based… more
- BeOne Medicines (San Mateo, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA ... will liaise across business groups, including but not limited to IT, Finance , Legal, Compliance, external auditors, and other stakeholders to execute the Internal… more
- Autodesk (San Francisco, CA)
- …stock purchases through ESPP + **Cross-Functional Collaboration:** Collaborate closely with senior leaders across Executives, Finance , Human Resources, Legal, ... dispersed team and be a member of a worldwide finance organization that strives to be best-in-class. This role...participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit… more
- Robert Half (San Francisco, CA)
- …owned Member Firms provide clients with consulting and managed solutions in finance , technology, operations, data , analytics, digital, legal, HR, governance, ... JOB REQUISITION San Francisco Technology Audit & Advisory Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB...+ IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology… more
- Deloitte (San Francisco, CA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... and security for emerging technologies and connected products. Work you'll do As a Senior Consultant, you will be part of our Oracle practice and will be responsible… more
- Grant Thornton (San Francisco, CA)
- …high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and team members ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is required + Minimum… more
- BeOne Medicines (San Mateo, CA)
- …management practices and internal controls. **Operational Audit Plan Execution and SOX Assessment** + Provide strategic oversight and leadership for financial, ... of internal control narrative documentation and testing in accordance with Sarbanes-Oxley ( SOX ) 404 compliance requirements. Manage the global SOX planning and… more
- Autodesk (San Francisco, CA)
- …join our team as VP, Growth Experience Technology (GET) Product Management. This critical senior role reports to our SVP, COO Chief Technologist, placing you at the ... be accountable across significant go-to-market product lines across marketing, sales, finance , .com, and Commerce. Your strategic vision will ensure our solutions… more
- Gilead Sciences, Inc. (Foster City, CA)
- …functionally collaborate with operations teams, leads, IT, compliance, Government Pricing, Finance , Data Strategy and Analytics, revenue management system ... the deployment of process improvement initiatives. This role will report to the Senior Director, Contract Process Excellence and will collaborate with senior … more