- Palo Alto Networks (Santa Clara, CA)
- …using 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 ... data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project team that is delivering… more
- Palo Alto Networks (Santa Clara, CA)
- …evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed ... of NPI products and services + Manage project updates and internal communication within the Finance organization and represent in cross-functional meetings… more
- ThermoFisher Scientific (Fremont, CA)
- …improvement + Coordinate key accounting processes including Balance Sheet reviews, internal controls , and financial close + Provide specialist partnership ... and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate policies and… more
- Palo Alto Networks (Santa Clara, CA)
- …revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc projects and ... flux analyses, identify discrepancies, and clearly explain root causes + Support internal and external audits through timely documentation and analysis + Collaborate… more
- NVIDIA (Santa Clara, CA)
- …plan terms. + Foster a collaborative team environment 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… more
- Sony Pictures Entertainment (Culver City, CA)
- …and other initiatives. Vendor Interface: + Interface with 3rd party vendors, ensuring SOX compliance and controls in the utilization of their applications. ... Monitor and track rights of production accounting users across various internal /external systems. Workflow Implementation: + Contribute to the implementation of… more
- Envista Holdings Corporation (Los Angeles, CA)
- …accounting/reporting/planning systems (Oracle and HFM preferred). + Working knowledge of SOX , controls , and procedures. + Excellent analytical, problem solving, ... unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then… more
- Cardinal Health (Sacramento, CA)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Turner & Townsend (San Jose, CA)
- …inspections and commissioning activities. + Facilitate smooth handover to operations teams. + SOX control responsibilities may be part of this role, which are ... project scope, schedules, budgets, and resource plans. + Collaborate with internal teams, contractors, and external stakeholders including city officials, tribal… more
- Turner & Townsend (Los Angeles, CA)
- …+ Oversee design coordination, as well as mock-ups, material approvals and sample reviews + SOX control responsibilities may be part of this role, which are to ... RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more