- Palo Alto Networks (Santa Clara, CA)
- …revenue, deferred revenue and other QTC metrics. + Establish and maintain strong SOX controls. + Lead external audits and special projects. **Your Experience** + ... Bachelor degree in Accounting or Finance, CPA or equivalent experience strongly preferred or equivalent military experience required. + 7+ years of progressive experience in revenue accounting, revenue operations, or finance in Technology or SaaS industry. +… more
- Turner & Townsend (Los Angeles, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. + Other duties as assigned. **Qualifications** + Excellent written and verbal communication skills. + Strong organizational and analytical skills. + Ability to provide efficient, timely, reliable and courteous service to customers.… more
- US Bank (San Francisco, CA)
- …Apps, Power Automate (desktop and Cloud) and Dataflow. - Working knowledge of SOX controls and quality assurance frameworks in financial services. - Strong project ... management skills, with a demonstrated focus on execution, accountability and achieving project objectives and communicating regularly with project stakeholders - Self-starter with initiative to learn new tasks quickly and proactively anticipates customer… more
- Vail Resorts (CA)
- …critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock compensation plans, ... executive compensation reporting, Section 16 filings, and grant and vesting activities. Success in this role requires frequent collaboration with cross-functional teams such as FP&A, Legal, Treasury, Tax, IT, Insurance & Risk Management, and General Ledger… more
- Turner & Townsend (San Francisco, CA)
- …by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Project/Program specific responsibilities:** + Experience managing design, construction, testing & commissioning and handover of ground up life science and manufacturing facilities + Experience of working as part of a multidisciplinary… more
- RGP (San Francisco, CA)
- …key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and ... revenue recognitionexperience + Bachelor's Degree in Accounting, Finance, or RelatedField + Global Technology or SaaS industry experience a must! + Strong understanding of GAAP and ASC 606 + Proficiency in ERP (Oracle, SAP) and revenuerecognition tools (e. . ,… more
- Turner & Townsend (San Diego, CA)
- …mandates. + Support resolution of deficiencies and coordination of corrective actions. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + High school diploma required; associate or bachelor's degree preferred. + 10-15 years of construction inspection experience, preferably on federal projects. + Knowledge of GSA inspection protocols and federal… more
- CVS Health (Sacramento, CA)
- …of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness and ... reporting for identity and access controls. + Technology & Operations: + Lead implementation and optimization of IGA platforms (eg, SailPoint, Tubora). + Manage identity lifecycle processes, including automated provisioning, de-provisioning, and role-based… more
- Vail Resorts (CA)
- …solution design and stakeholder understanding. + Ensure all project work adheres to SOX and PCI compliance standards. + Coordinate with development teams and vendors ... to deliver application upgrades and new functionality. **Leadership & Collaboration** + Facilitate stakeholder workshops, planning sessions, and design reviews to align project scope and outcomes. + Communicate effectively across technical and non-technical… more
- Robert Half Accountemps (Pleasanton, CA)
- …Assist with financial statement preparation and variance analysis + Support audits (financial, SOX , or internal) and respond to auditor requests + Partner with AP, ... AR, and payroll teams to ensure accurate reporting + Improve accounting processes, controls, and documentation + Assist with ad-hoc projects and system implementations as needed Requirements + Bachelor's degree in Accounting or Finance + 5+ years of… more