- 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
- 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
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …a Fortune 100 Best Companies to Work For is hiring for a **IT** ** Manager , Workday Financials** to join our HRFS (HR and Financial Soluitons) department. **About the ... are supported and running smoothly on daily basis. The Workday Financials IT Manager will focus on managing and optimizing the performance of the assigned resource… more