- Walmart (San Bruno, CA)
- …to ensure policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts...audit and control frameworks ( SOX , internal control testing, compliance reviews).… more
- MongoDB (Palo Alto, CA)
- …Audits: Identify and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance ), manage tax audits and inquiries from ... tax leadership role responsible for the overall management, strategy, and compliance of an organization's indirect tax function across all applicable jurisdictions.… more
- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue ... management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards. Ensureimplementation of the company's… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control … more
- Walmart (San Bruno, CA)
- …skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute, ... + Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance ) + Maintain processes including ... focus on operational efficiency, data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to… more
- Airtable (San Francisco, CA)
- …to transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance , internal controls , and data governance. ... automation tools to reduce manual effort, enhance efficiency, and improve control . + Partner with Finance leadership (Accounting, FP&A, Procurement, Tax, and… more
- NVIDIA (Santa Clara, CA)
- …SoD conflict resolution, and elevated access monitoring. + Ensure Compliance : Maintain SOX compliance and internal audit readiness with zero critical ... This role combines technical expertise with leadership, ensuring robust security controls , regulatory compliance , and a high-performing team culture. What… more
- Robert Half Finance & Accounting (Paramount, CA)
- …+ Strong analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to thrive in ... and maintain fixed asset and CIP schedules + Ensure compliance with GAAP and support internal /external audits...support internal /external audits + Maintain and document internal controls in alignment with SOX… more
- Parker Hannifin Corporation (Irvine, CA)
- …order terms. Reconcile supplier statements and accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls . Participate in month-end ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more