- Twist BioScience (South San Francisco, CA)
- …controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ... the accuracy of revenue reporting for both management (internal) and external reporting purposes.Manage and synthesize large datasets related to revenue and… more
- Medtronic (Northridge, CA)
- …leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... + Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management. + Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- Western Digital (Sacramento, CA)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- Rubrik (Palo Alto, CA)
- …audit: Manage PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement ... US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google Sheets skills; comfortable working with large datasets… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and ... and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the preparation of company-wide forecasts, budgets… more
- Oracle (Sacramento, CA)
- …for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop executive-level ... evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices. Proactively identify and… more
- Palo Alto Networks (Santa Clara, CA)
- …topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for M&A activities, ... including analysis and integration planning + Investigate and provide insights to ad hoc C-suite requests **Your Experience** + 7+ years related experience showing strong career progression and prior topline ownership. Prior Corporate FP&A experience and… more
- Federal Reserve Bank (San Francisco, CA)
- …commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...consistency of compliance team practices. + Manage internal and external team Sharepoint sites. + Create monthly report for… more
