- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience**… more
- Warner Bros. Discovery (Burbank, CA)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just… more
- Terumo Neuro (Aliso Viejo, CA)
- …+ Support procedures to ensure that costing and business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track product cost ... across all plants as required. + Support external quarterly and annual audit process and prepare necessary schedules, reconciliations and analyses. + Partner with… more
- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue ... accounting and revenue recognitionexperience + Bachelor's Degree in Accounting, Finance, or RelatedField + Global Technology or SaaS industry experience a must! + Strong understanding of GAAP and ASC 606 + Proficiency in ERP (Oracle, SAP) and… more
- NVIDIA (Santa Clara, CA)
- …passionate about adherence to SOX controls, equity plan mechanics and audit requirements. + Deliver outstanding service to internal collaborators by ... addressing inquiries from management, partners, and employees with responsiveness and integrity. What we need to see: + Bachelor's degree or equivalent experience in a related field. + 12+ overall years of work experience, including 7+ years of progressive… more