- Vail Resorts (CA)
- …Corporate Accounting is a key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of two. This role is ... critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans,… more
- MongoDB (Palo Alto, CA)
- …reporting, forecast, and intercompany loan management 3. Controls, Compliance & Risk Management + Strengthen internal controls, policies, and procedures surrounding ... cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts… more
- Intuit (Mountain View, CA)
- …issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls, regulations, and company policies related to our lending products ... and work on continuous improvement initiatives + Prepare and deliver director -level reporting on service/initiative performance, delivery timelines and next steps,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the US Value & Access team and will report to the Value & Access IT Director . This role will support and liaise with a broad team including Market Access Operations, ... US Commercial Legal, Internal Audit, IT Vendor Management, IT Risk & Controls, and Finance. This role will infuse forward thinking and innovative approaches to… more