- 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 ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance, Risk & Compliance (GRC), reporting directly to ... as well as regulatory compliance requirements as the company continues to grow. The Senior Director , GRC role is a critical position within the organization and… more
- BMO Financial Group (San Jose, CA)
- We are seeking a Vice President or Director level Senior Relationship manager in our Diversified Industries Group primarily covering the South Bay Market in the ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is seeking a dynamic and experienced Director of Finance to join our client's executive management team. The Director of Finance will ... and mitigate financial risks, ensuring compliance with regulatory requirements and internal policies. + Lead financial planning and analysis efforts to identify… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …summarizes the general nature, level and purpose of the job. Reporting to the Director of Physician Revenue Cycle, the Senior Revenue Cycle Analyst (Sr. RCA) ... (FPO), Packard Children?s Healthcare Alliance (PCHA) and hospital revenue cycle. The Senior Revenue Cycle Analyst will collaborate with other key functions including… more
- Legence (San Jose, CA)
- Corporate Accounting Senior Manager - Legence Legence, 1601 Las Plumas Ave., San Jose, California, United States of AmericaReq #1737 Monday, September 9, 2024 ... establishment and maintenance of control procedures. + Ensure compliance with internal controls related to corporate accounting and related reporting processes. +… more
- Palo Alto Networks (Santa Clara, CA)
- …Ensure documentation and controls compliance as the payroll SOX champion + Support the internal and external audit & SOX requirements + Collaborate with HR, Tax, ... Controller's group and will report to the Assistant Controller Director , Payroll Operations. **Your Impact** + Play a leadership...tax issues + Communicate effectively with all levels of internal and external customers + Ad hoc duties as… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …guidance and direction to external assessment and audit teams. + Provide internal control consultation and advisory services to senior management. + Develop ... actions in SIIMS. + Provide updates on assessment and audit progress to Senior management. + Occasionally...assessments within the laboratory. + Coordinate with Stanford University Internal Audit program and the Department of… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …of company by providing financial management and strategy as a member of the senior management team. The organization has been steadily expanding our goals, as well ... our long-term strategies. The CFO reports to the Deputy Director and works very closely with the Executive ...successful candidate also works in close partnership with other senior staff and the Board of Directors, particularly the… more
- Proofpoint (Sunnyvale, CA)
- …change the way people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters. We are looking for ... career within a dynamic $1B+ company. This role will report to the Director , Global Payroll. **Your day-to-day tasks** Responsibilities include but not limited to… more
- San Jose State University (San Jose, CA)
- …Time, On-site (work in-person at business location) Job Summary Reporting to the Senior Director of University Housing performs duties under the general ... supervision and takes work lead direction from the Assistant Director for Residential Accounts and Financial Services. This incumbent works independently to achieve… more
- Securitas Security Services USA, Inc. (Sunnyvale, CA)
- …responsible for ensuring that the organization adheres to legal standards, internal policies, and regulatory requirements. This role involves managing the ... agreements at the discretion and under the direction of the Global Program Director (GPD). The ACM will provide high-level administrative support to the GPD in… more
- Applied Materials (Santa Clara, CA)
- …Finance Analyst IV, Mergers & Acquisitions. This role will report to the Finance Senior Director of Mergers & Acquisitions, Investments and Revenue, this role ... and/or breadth of expertise including strong knowledge of US GAAP. Interprets internal or external business issues and recommends best practices. Solves unique and… more