- NVIDIA (Santa Clara, CA)
- …Close. + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting ... of the Finance team and reports directly to the Director - Capital Asset Management and Accounting. As a...across all accounting and finance departments. + Assist with audit support, timely and thoughtful response to inquiries, and… more
- MongoDB (Palo Alto, CA)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Danaher Corporation (Torrance, CA)
- …proper financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential ... process improvements, and identifying risks and opportunities. This position reports to the Director , Global FP&A & Commercial Finance and is part of the Finance… more
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