- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** Palo Alto Networks is looking for a Sr . Manager , SOX & External Reporting Assurance to join our SOX and ... External Reporting Assurance team and report to the Sr . Director, SOX and External Reporting Assurance. This position plays a critical role in partnering… more
- Sunrun (CA)
- …you can thrive in through our commitment to diversity, inclusion and belonging. The Sr Manager , Accounting role will lead all accounting, tax, reporting and ... the business of manufacturing solar racking & mounting. The Sr . Manager will play a leading role...Use Tax, and all registrations and filings. Coordinate with external tax professionals as needed. + Lead Treasury, including… more
- NBC Universal (Universal City, CA)
- …face of the world. Role Purpose: The Global Finance Operations Record-to-Report Senior Manager oversees the Record-to-Report functions, which include general ... point of contact, and drives efficiency through a shared service model. The Senior Manager will manage monthly accounting activities to ensure compliance with… more
- Warner Bros. Discovery (Burbank, CA)
- …to anticipate and mitigate risks effectively. We are seeking a dynamic and innovative Senior Manager , IT Audit & Advisory, focusing on enhancing the achievement ... thinking, creativity, and fostering excellence in stakeholder engagement. The Senior Manager , IT Audit will be asked...Manage a team of technical auditors (both internal and external ) to oversee audit and advisory activities of key… more
- Danaher Corporation (Sunnyvale, CA)
- …which makes everything possible. The Sr . Accountant reports into the Sr . Manager of Consolidations and is responsible for ensuring that the ... stakeholders as requested. + Support audit requests (internal and external ) and ensure SOX compliance by adhering...audit requests (internal and external ) and ensure SOX compliance by adhering to internal control requirements, and… more
- PagerDuty (San Francisco, CA)
- …PagerDuty, discover opportunities, and sign-up for job alerts! **PagerDuty** is seeking a Senior Manager , Revenue Accounting and Operations to join our growing ... to lead the accounting processes and team for PagerDuty's global revenue recognition , accounts receivable, commissions and cost of sales. You'll be responsible for… more
- Allied Universal (Irvine, CA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of International Tax. The Senior Tax Manager ... on the organization's US International tax compliance, planning, and audit activities. The Senior Tax Manager is responsible for maintaining the US International… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager ) Requirements ... preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation,...public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or… more
- DoorDash (San Francisco, CA)
- …to improve our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This ... IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Proofpoint (Sunnyvale, CA)
- …with People. Proofpoint. **The Role and the Team** We are looking for a Senior Accounting Manager to join our fast-paced, high performing team. This individual ... in a wide range of GL functions, ERP system, SOX , etc. This is a great opportunity that will...a timely close and reporting process, timely responses to internal/ external audit requests and overall execution of team objectives.… more
- Grant Thornton (Los Angeles, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key… more
- Vera Therapeutics (Brisbane, CA)
- Title: Senior Director, Core Technology and IT Operations Location: Brisbane, California About Us: Vera Therapeutics (Nasdaq: VERA), is a late-stage biotechnology ... medical treatment for patients suffering from immunological diseases. Position Summary: The Senior Director Core Technology and IT Operations will report to the Vice… more
- Cardinal Health (Sacramento, CA)
- …peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality ... new build project for OTC. + Influencing internal and external clients to leverage out of the box solutions...stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools.… more
- ServiceNow, Inc. (Santa Clara, CA)
- …world work better for everyone. ServiceNow is looking for an SEC & ESG Reporting Manager who has a positive attitude, highly motivated to learn and grow within the ... technical accounting and other compliance related matters. This role will report to the Sr . Director, SEC Reporting and Technical Accounting. **What you get to do in… more
- Cardinal Health (Sacramento, CA)
- …global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and ... scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma...skills with SAP modules SD, MM, FI and with external ERP systems. * Hands on experience gathering requirements… more
- Cardinal Health (Sacramento, CA)
- …global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and ... scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma...skills with SAP modules SD, MM, FI and with external ERP systems preferred + Hands on experience gathering… more
- Vail Resorts (CA)
- …be an integral team member of the Financial Reporting team and report to the Senior Manager of Financial Reporting. This individual will play a critical role in ... supporting external reporting to key stakeholders, various internal and ...performing detailed tie-outs and internal controls in compliance with SOX standards. + Support the preparation and filing of… more
- TEKsystems (Burbank, CA)
- …with control owners across the enterprise, and interfacing with numerous external audit entities Responsibilities * Support IT audit preparation, control validation, ... complex mix of audit stakeholders including controllership, management audit, and senior leadership * Develop and maintain quality relationship with controllership,… more
- Proofpoint (Sunnyvale, CA)
- …Proofpoint. **The Role and the Team** We are looking for a Technical Accounting Manager to join our fast-paced and high performing accounting team in Sunnyvale, CA. ... This individual contributor reports to the Senior Director of Technical Accounting and Financial Reporting and...Research and resolve accounting matters, ensuring US GAAP and SOX compliance + Review, document, and implement new accounting… more
- Palo Alto Networks (Santa Clara, CA)
- …strong interpersonal skills, and a team player. This person will directly report to the Senior revenue Manager and closely work and manage the other members of ... Alto Networks! We are seeking a highly motivated Revenue Manager who is excited to join a high growth...process improvements to successful completion + Ensure compliance with SOX 404 key controls + Assist with external… more