- 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 EDMCS 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
- 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
- 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
- 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
- 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
- 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