- Palo Alto Networks (Santa Clara, CA)
- …Internal Audit Team and reporting to the Senior Manager , Internal Audit. Senior Analyst, IT SOX and External Reporting Assurance will perform testing ... Palo Alto Networks is looking for a highly motivated Senior Auditor, Internal Audit who is excited to join...SF BAY area to be onsite.** **The Team** The SOX and External Reporting Assurance team is… more
- Intuit (Mountain View, CA)
- …Internal Audit department as a Manager on our SOX Compliance team, reporting to the SOX Senior Manager . As a SOX Program Manager , you will ... closely with the Internal Audit Business Process and Information Technology SOX team members and cross functionally with stakeholders across Finance, Engineering… more
- Grant Thornton (San Jose, 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 clinical-stage ... medical treatment for patients suffering from immunological diseases. Position Summary: The Senior Director Core Technology and IT Operations will report to the Vice… more
- Proofpoint (Sunnyvale, CA)
- …process design, discovery, and testing + Provide PBCs/schedules as requested by the external auditors or internal SOX team **Qualifications** + Bachelor's degree ... Role and the Team** We are looking for a Senior Accountant to join our fast-paced, high performing team...accounting team. This role will report to the Accounting Manager and have general ledger responsibilities including, but not… more
- ServiceNow, Inc. (Santa Clara, CA)
- …the world work better for everyone. ServiceNow is looking for an SEC 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
- NVIDIA (Santa Clara, CA)
- …and verbal communication skills to collaborate effectively with internal and external collaborators including senior finance leadership + Familiarity working ... for you. At NVIDIA, we are looking for a Manager , Prepaid Asset Accounting to join our world-class team...data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the Company's prepaid asset accounting policy… more
- Turner & Townsend (Oakland, CA)
- …the client's vision. **Job Description** Turner & Townsend Heery is seeking a Program Manager in Oakland. The Program Manager will manage programs for the public ... leadership, communications, project management and problem solving skills. The Program Manager will be expected to manage activities in coordination with other… more