- MongoDB (Palo Alto, CA)
- …serve as the technical and functional bridge between Finance and Technology , driving automation, process optimization, and scalability within our NetSuite ... environment.The successful candidate will lead the design, enhancement, and support of accounting systems...Treasury operations. As a senior member of the Finance Technology team, you will design and implement solutions that… more
- RGP (San Francisco, CA)
- …to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity paired with ... Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology , cyber, ESG, and third-party risk.… more
- Danaher Corporation (Sunnyvale, CA)
- …management ( eg FDA, ISO, Danaher Corporate, foreign governments), in either a supporting or lead role, related to pre- audit , during audit , and post- audit ... possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of… more
- Robert Half Finance & Accounting (Concord, CA)
- …skills and a thorough understanding of accounting principles. Responsibilities: + Lead preparation of recurring US GAAP and non-GAAP financial reports, ensuring ... non-controlling interests. + Collaborate with teams across accounting, finance, legal, audit , and IT to resolve technical accounting, revenue recognition, and… more
- Coinbase (Sacramento, CA)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and external auditors to educate them about a complex technology control environment * Oversee quality of audit… more
- Medtronic (Northridge, CA)
- …(https://www3.benefitsolver.com/benefits/BenefitSolverView?page\_name=signon&co\_num=30601&co\_affid=medtronic) **About Medtronic** We lead global healthcare ... organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of...for Employers and the California Fair Chance Act. We lead global healthcare technology and boldly attack… more
- NBC Universal (Universal City, CA)
- …Team and play a critical role in NBCUniversal's Source to Pay operations and technology team. Be part of our Enterprise SAP S/4 Finance Transformation journey. This ... position focuses on driving technology product roadmaps, enhancements, production support operations for the Sourcing, Procurement and Accounts Payable workstreams… more
- LinkedIn (Mountain View, CA)
- …just protect our members, customers, and employees-we set the standard for trusted technology and operations at scale. GRACE is a team leading entity-wide compliance ... & Quantified Risk Management LinkedIn is looking for a technical lead to provide architectural and technical leadership across GRACE infrastructure platforms,… more
- Deloitte (Los Angeles, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… more
- Cardinal Health (Sacramento, CA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more