- Proofpoint (Sunnyvale, CA)
- …for potential acquisitions, including review of target financials, accounting policies, and internal controls . + Assist in pre-integration planning to ensure ... ensure that acquired entities comply with US GAAP and internal accounting policies. + Support SOX readiness...entities. + Assist in the design and implementation of internal controls over financial reporting. **Qualifications:** +… more
- Oracle (Sacramento, CA)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Cardinal Health (Sacramento, CA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... + Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and… more
- LinkedIn (Mountain View, CA)
- …preparation of schedules, and remediation of control gaps to maintain SOX and internal compliance standards. + Partner on cross-functional finance ... needs of the team. We're looking for an Accounting Manager to join LinkedIn, responsible for managing the payroll...matter expert in payroll and other accounting activities, strengthen internal controls , and partner closely with Payroll… more
- Stryker (Irvine, CA)
- …and process improvements to enhance financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + ... The Associate Manager , Cost Accounting, supports the Finance Site Lead...asset spending, leading budget-to-actual reviews, and implementing strong financial controls . The role requires solid GAAP knowledge, strong analytical… more
- NVIDIA (Santa Clara, CA)
- …security standards for S/4HANA, Fiori, ECC, BW, and integrated applications. + Manage GRC Controls : Oversee SAP GRC Access Control (ARA, ARM, BRM, EAM) for risk ... excellence? We are looking for an experienced SAP Security Manager to lead our security strategy and governance across...resolution, and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with… more
- Robert Half Management Resources (Woodland Hills, CA)
- …Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives for ... and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The Interim… more
- Warner Bros. Discovery (Burbank, CA)
- …a hybrid schedule (3 days onsite) out of our Burbank office. **THE JOB** The Manager Cyber Security Risk will focus efforts on managing and reporting on cyber risks ... owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute to the… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits ... **Overview** The Payroll Manager - US is responsible for day-to-day operations,...maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more