- NVIDIA (Santa Clara, CA)
- …+ Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to ... Finance , and other multi-functional teams on technical risk and control matters, especially for key...Crowd: + Innovative Mentality: A track record of implementing technology (eg, data analytics, automation tools) to enhance audit… more
- ServiceNow, Inc. (Santa Clara, CA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Coinbase (Sacramento, CA)
- …closely with internal and external auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and ... and technology incidents and partner with owning teams on control uplift activities * Build close relationships with stakeholder teams including Security,… more
- General Atomics (San Diego, CA)
- …and its affiliated companies, is one of the world's leading resources for high- technology systems development ranging from the nuclear fuel cycle to remotely piloted ... to develop reports to ensure that financial planning and cost control activities are successfully implemented and maintained. Responds to moderately complex… more
- TATCHA (San Francisco, CA)
- …and professional development. + Collaborate with the CFO, and VP of Strategic Finance , and other executive team members to align financial operations with the ... goals. + Drive continuous improvement and optimize financial processes, leveraging technology and best practices to enhance efficiency and accuracy. + Serve… more
- Eliassen Group (Mountain View, CA)
- …San Diego, or Bay Area (Mountain View) preferred, hybrid 3+ days/week. Our client's Finance Modern Technology Office is seeking a _Business Systems Analyst_ who ... workflows; and explore emerging technologies to increase productivity across Finance and the broader company. This is a highly...of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and… more
- General Atomics (San Diego, CA)
- …and its affiliated companies, is one of the world's leading resources for high- technology systems development ranging from the nuclear fuel cycle to remotely piloted ... for the daily and long-term strategic management of software and technology -related hardware within the organization. This includes planning, monitoring, and… more
- Robert Half Finance & Accounting (Chico, CA)
- …support to less experienced accounting staff as needed. * Maintain and update risk control documentation and certifications for compliance purposes. * Support ... great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and… more
- NVIDIA (Santa Clara, CA)
- …than 25 years. It's a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited potential of AI to ... candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- Indeed (San Francisco, CA)
- …autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial auditor with ... and compliance expertise who can thrive in a dynamic, high-growth technology company. The ideal candidate will be comfortable assessing financial processes… more