- 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 and CAO ... and project management leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. EOE AA… more
- Deloitte (San Jose, CA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... to advise, implement, and deliver as-a service solutions, improving finance , shared service and real estate operations, and helping...role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients… more
- LinkedIn (Mountain View, CA)
- …lives of millions of professionals worldwide. LinkedIn is seeking an experienced Senior Engineering Risk & Compliance Lead to join our dynamic Engineering Systems ... engineering compliance processes and controls covering various compliance programs like: SOX , MRC, DMA, DSA. You will collaborate closely with engineering and… more
- LinkedIn (Mountain View, CA)
- …lives of millions of professionals worldwide.LinkedIn is seeking an experienced Senior Engineering Compliance Program Manager to join our dynamic Engineering Systems ... Eg establish and maintain engineering compliance programs covering various compliances like: SOX , MRC, DMA, DSA. You will collaborate closely with engineering and… more
- Topcon Positioning Systems, Inc (Livermore, CA)
- …and finance experience partnering with executive teams. + Technical understanding of finance systems (SAP), Sox , USGAAP and Sec reporting. + Strong working ... Topcon brings innovation in workflow automation and seamless connectivity of data to construction, geopositioning and agriculture industries focused on developing a… more
- KPMG (Walnut Creek, CA)
- **Business Title:** Senior Associate, Internal Audit **Requisition Number:** 119115 - 15 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Walnut ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise Risk for...to grow a command over all aspects of a data driven internal audit process and throughout the entire… more
- Ferrotec USA (Livermore, CA)
- …environment. This includes, but is not limited to planning, collecting, and analyzing data to determine and report all cost factors affecting production such as raw ... Responsible for the accuracy and integrity of inventory cost data . + Responsible for the maintenance of standard material...ensure consistency in reporting and compliance to Ferrotec and J- Sox Controls. Not a comprehensive list of duties. Duties… more
- Intuit (Mountain View, CA)
- Overview Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Come join the Finance team as a ... Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support...ITGC control gaps, and escalate possible critical issues to senior management within IT. + Guide the planning, scoping… more
- Valent BioSciences (San Ramon, CA)
- …of Sumitomo Chemical Co., Ltd., Valent North America unites the corporate Finance , Human Resources, Information Technology, Legal, and Environmental Health & Safety ... with outsourcing service providers, head of Enterprise Applications, PMO, IT/ Data Security, CIO and other IT teams to ensure...ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes… more
- Robert Half Management Resources (Milpitas, CA)
- …* Collaborate with diverse teams such as Legal, Sales, Sales Ops, BU Finance , Product Management, and Field Application Engineering to analyze and advise on revenue ... initiatives towards process improvement and transformational projects * Maintain SOX control compliance for revenue-related controls * Coordinate audit requests… more
- Valent BioSciences (San Ramon, CA)
- …of Sumitomo Chemical Co., Ltd., Valent North America unites the corporate Finance , Human Resources, Information Technology, Legal, and Environmental Health & Safety ... regulatory, IT, and cybersecurity risks to the CIO and senior leadership team across the Americas. It requires visionary...activities and reviews projects/programs which minimize the risk of data loss or breaches (ie, user access reviews, security… more