- Applied Materials (Santa Clara, CA)
- …focus on delivering on the STM group's mission while also supporting overall financial analyses for the various CSD teams. The System-to-Materials ("STM") group is ... of moving up Applied Materials position in the Semiconductor value chain. The Senior Analyst will partner directly with STM executive staff and program leadership… more
- SanDisk (Milpitas, CA)
- …needs to keep our world moving forward. **Job Description** We are seeking a Sr. Financial Analyst 4, Global Strategy & Technology R&D to join our team in Milpitas, ... In this pivotal role, you will be responsible for providing high-level financial analysis and strategic insights to support our global technology R&D initiatives.… more
- Robert Half Accountemps (Glendale, CA)
- …preferably in public accounting. * Strong understanding of accounting principles and internal controls . * Proficient quantitative and analytical skills. * ... Description We are looking for a detail-oriented Financial Analyst to join our team on a...* Handle ad-hoc reporting and special projects requested by senior management. * Coordinate and submit documentation for compliance,… more
- RTX Corporation (El Segundo, CA)
- …IPMDAR submissions, Estimates at Completion (EACs), risk and opportunity development, financial forecasting, Short Range Outlook (SRO), Annual Operation Plan (AOP) ... You will also have the opportunity to support various customer meetings, including senior management level meetings. + This position will have the opportunity to… more
- Verint Systems, Inc. (Sacramento, CA)
- … internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support internal /external audits across Oracle, ... more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role...delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be… more
- Deloitte (Sacramento, CA)
- … Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform ... Work you'll do The Manager, Financial Reporting will have oversight of financial...the ability to satisfy and influence various stakeholders, including senior management. + Must be a team player, detail… more
- Rubrik (Palo Alto, CA)
- …(including preparation of workpapers) incompliance with our SOX 404 internal control framework related to technical accounting and Financial Reporting. + ... and dynamic company. This role will report to the Senior Manager, Technical Accounting and Financial Reporting and will have the opportunity to solve for… more
- City National Bank (Los Angeles, CA)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data management… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
- Western Digital (San Jose, CA)
- …The CAO will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported ... any informational needs. Be prepared to provide updates on financial reporting, internal controls and...harmonize and drive continuous improvement in global accounting and internal control processes inclusive of Sarbanes-Oxley and… more