- 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 and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... 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
- Applied Materials (Santa Clara, CA)
- …us to Make Possible a Better Future. **Key responsibilities:** + As the SAP Finance Lead you will serve as an interface with assigned business unit or functional ... area such as Sales, Operations, Engineering, Service and Finance for the purpose of business technology strategy development, solution discovery, service management,… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director, Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for overseeing the ... SOX PMO and testing team primarily located in Spring,...Data Analysis * Economics * External Auditing * Finance * Financial Services * Financial Statements * Generally… more
- LinkedIn (Sunnyvale, 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
- Rubrik (Palo Alto, CA)
- …Team is charged with safeguarding Rubrik's digital assets and customer data through proactive security measures, innovative solutions, and rigorous compliance ... **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting...including, but not limited to, NIST CSF, ISO, GDPR, SOX , PCI, FedRamp, SOC2 etc. + You will liaise… more
- NVIDIA (Santa Clara, CA)
- …to develop efficiencies within consolidation process + Perform reconciliation of financial data interfaced between ECC and S4 and resolve any issue in system ... interface + Assist master data maintenance and custom configurations built for ECC and...as a system administrator + Assist with the Company's SOX 404 program and develop and maintain process and… more
- Proofpoint (Sunnyvale, CA)
- …helps companies around the world stop targeted threats, safeguard their data , and make their users more resilient against cyber-attacks. Leading organizations ... world to defend, protect, and govern their most sensitive data . We are expanding our next generation of cloud-based...people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters.… 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
- Palo Alto Networks (Santa Clara, CA)
- …best cybersecurity solutions together! **Your Career** Palo Alto Networks is looking for a Senior Financial Analyst to join its G&A Finance team. We are looking ... for a self-starter with excellent quantitative skills, a passion for advanced data analytics and automation, and a team-player with a collaborative mindset. This… more
- Rubrik (Palo Alto, CA)
- …Workday, Coupa, Chromeriver, Snowflake, Etrade, jitterbit, Allocadia, etc. **About the role:** The Senior IT Product Manager will own the Revenue track from an IT ... impact of Order to Cash and Revenue activities on finance systems, including ERP and accounting systems on Netsuite...to compliance with various regulations and governance such as SOX , ASC 606, IFRS15 etc is a plus… more
- BeiGene (San Mateo, CA)
- …and information technology, and related security activities, and submit it to senior management for discussion, input and feedback and subsequently to the Audit ... and growth trajectory, and discuss such proposed changes with senior management and the Audit Committee. + Execute the...programs. + Reliability and security of information systems and data . + Safeguarding of assets. + Develop and direct… more