- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** As an NPI Revenue Manager , you'll lead cross-functional initiatives that shape how we bring new products and ... new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements,...revenue operations + Present findings, risks, and recommendations to senior leadership with clarity and business acumen + Stay… more
- Cardinal Health (Sacramento, CA)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues… more
- LinkedIn (Mountain View, CA)
- …Engineering, and more, to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and ... framework; partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction… more
- SanDisk (Milpitas, CA)
- …will collaborate closely with worldwide cross functional teams to ensure compliance with revenue recognition guidelines (ASC-606) and provide corporate guidance on ... managing the end-to-end accounting, business, and system processes in compliance with revenue recognition guidance (ASC 606) and has...amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests +… more
- House of Blues (CA)
- …will shape the secure development and deployment of enterprise applications while ensuring compliance with SOX , PCI-DSS, SOC 2, and global privacy regulations. ... architecture challenges at a global scale. This is a senior role requiring deep technical expertise, a strategic mindset,... teams in defining technical approaches that simplify PCI, SOX , & SOC2 compliance + Guide and… more
- Edwards Lifesciences (Los Angeles, CA)
- …Accountant (CPA) license **What else we look for (Preferred):** + A minimum of senior manager -level experience at a Big 4 public accounting firm highly preferred ... business combinations, asset acquisitions, collaborative arrangements, etc.) to ensure US GAAP, SOX , and SEC compliance . + Prepare comprehensive, clear, and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of US GAAP and experience applying accounting standards. + Familiarity with SOX compliance and internal control frameworks. + Hands-on experience with ... leading investment management firm is seeking a Staff or Senior Staff Accountant, depending on experience, to join its...GAAP and experience applying accounting standards. + Familiarity with SOX compliance and internal control frameworks. +… more
- Ross Stores, Inc. (Dublin, CA)
- …of accounts, financial system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's ... a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior Accountant **DISCLAIMER** This job… more
- L3Harris (Sacramento, CA)
- …Friday off Job Description: The Specialist, General Ledger Accounting will report to the Senior Manager , General Leger Accounting and will be part of the team ... flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and...with Oracle ERP system + MBA or CPA In compliance with pay transparency requirements, the salary range for… more
- Live Nation (Beverly Hills, CA)
- …reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and ... on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors.… more