- NVIDIA (Santa Clara, CA)
- …and monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we need to see: + Undergraduate Degree ... in Finance/Accounting (or equivalent experience) with knowledge of US GAAP and + 7+ years of related experience in Fixed Assets accounting, preferably at a Fortune 100 company + 4+ years of leadership experience + Working experience with and knowledge of… more
- NVIDIA (Santa Clara, CA)
- …accounting assessment and communication. + Familiarity working in a public company SOX -compliant environment. Ways to stand out from the crowd: + Advisory experience ... or National Office tour in a Big 4 public accounting firm. + Expertise in revenue recognition, derivatives, guarantees, consolidation, and leasing accounting topics. + Experience in structuring transactions to achieve a specific accounting and business… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered ... to where applicable. **Qualifications** + Bachelor's degree in construction management, civil engineering, or applicable bachelor's degree and or equivalent experience. + Minimum 5-7 years of relevant project management experience. + Strong organizational and… more
- AeroVironment (Simi Valley, CA)
- …strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. + Stay current on Oracle EPM technologies, ... ensuring continuous improvement and adoption of best practices. + Build and maintain EPM reporting structures tailored to government contractor reporting needs, including bookings & backlog (funded vs. unfunded), program margins at contract/CLIN/task levels,… more
- Power Integrations (San Jose, CA)
- …to FP&A for forecasting and budgeting. + Support external audits and internal SOX controls related to revenue and inventory. System Management + Lead worldwide ... Oracle instance and other related business information systems + Ensure completion of various IT projects to ensure accurate data capture and recording of information supporting operations and areas of cost information responsibility Team Leadership + Manage… more
- The Clorox Company (Pleasanton, CA)
- …(AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills ... and ability to work independently. + Effective communication skills for technical and non-technical audiences. \#LI-HYBRID **Workplace type:** Hybrid- 3 Days in office; 2 Days WFH **Our values-based culture connects to our purpose and empowers people to be… more
- Parker Hannifin Corporation (San Diego, CA)
- …the imaging process for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes. + Assist with maintaining ... record retention per policies and procedures. + Complete various finance projects as assigned by supervisor. + Follow established safety and environmental policies, procedures, and methods applicable to the work area. + Perform other duties as necessary.… more
- Danaher Corporation (Torrance, CA)
- …financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential requirements of the job ... include: + Bachelor's Degree in Accounting/Finance/Economics with 9+ years experience OR Master's Degree in field with 7+ years of experience OR Doctoral degree in field with 4+ years experience + Experience with data trends and able to manage large databases… more
- The Walt Disney Company (Nicasio, CA)
- …Hands-on experience with audio processing libraries and tools (eg, Librosa, FFmpeg, SoX ) for handling complex audio formats. + Familiarity with scalable pipeline ... tools like GitLab, Apache Spark, Airflow, or Luigi, and experience with containerized workflows (Docker, Kubernetes). + Strong understanding of data pipeline requirements for model training, retraining, and evaluation in iterative research workflows. +… more
- Palo Alto Networks (Santa Clara, CA)
- …lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special projects as ... needed **Your Experience** + Minimum of 5+ years of related work experience with 3+ years of Technical Revenue experience + Prior Public Accounting experience with regards to Revenue (ASC 606) preferred + CPA or equivalent a plus + SAP, SFDC, Big Query and… more