- Robert Half Technology (Torrance, CA)
- …regulatory compliance standards relevant to the automotive industry. - Experience with SOX Sarbanes-Oxley compliance. - Project management skills as the BA may be ... given small projects or workstreams to lead. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We… more
- Cisco (San Jose, CA)
- …and interim effective tax rate forecast, monthly tax accounts reconciliation, SOX compliance, M&A purchase accounting, OECD Pillar 2 provision/compliance, and ... various other tax accounting analysis. Partner with various groups within the tax department, finance, corporate accounting, and treasury for various tax accounting related projects. This is a perfect place to see how different income tax elements come… more
- Live Nation (Beverly Hills, CA)
- …frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX Section 404. + Strong analytical and problem-solving abilities. + Good ... understanding of IT controls, cybersecurity concepts, and regulatory compliance requirements. + Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit tools. + Desired technical stack experience - Oracle Cloud, Windows, Linux, Oracle DB and… more
- Palo Alto Networks (Santa Clara, CA)
- …with forecasting activities and provide relevant data + 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 + 8+ years of progressive experience in revenue accounting, revenue operations, or finance in Technology or SaaS industry +… more
- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to ... define team roles, responsibilities, and key initiatives. Provide strategic guidance and architectural expertise to Data Security Developers and Analysts, fostering their growth and ensuring alignment with strategic objectives. + Technology Evaluation and… more
- Terumo Neuro (Aliso Viejo, CA)
- …business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track product cost reduction initiatives and system/business process ... improvements. + Perform ad-hoc financial analysis and management reports as requested by senior management. + Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and… more
- Palo Alto Networks (Santa Clara, CA)
- …pipelines + Strong understanding of standards and compliance frameworks including FedRAMP, SOX , NIST, PCI-DSS, etc. + MS/BS degree in Computer Science or equivalent ... and 10+ years of relevant experience or equivalent military experience required + High energy and the ability to work in a fast-paced environment with a can-do attitude \#LI-NP1 **The Team** Our engineering team is at the core of our products - connected… more
- ThermoFisher Scientific (Fremont, CA)
- …and DSO targets + Ensure adherence to company procedures, US GAAP, and SOX for all accounting functions + Maintain experienced knowledge on corporate policies and ... ensure site-based finance teams are supported in developing and maintaining their abilities + Identify and efficiently implement process improvements Experience + Bachelor's degree or equivalent experience in Accounting or Finance, with preference for CPA + 7+… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- …ensure compliance with control objectives * Ensure all payroll processes are SOX compliant * Display a thorough understanding of supervisory principles including ... hiring, scheduling, direction, development, and managing others For more information regarding this position please reach out to Gary Daum at Robert Half. Requirements * A minimum of 5 years of experience in a Payroll Supervisor, Manager, or Director role *… more
- Turner & Townsend (Santa Clara, CA)
- …development efforts by identifying potential opportunities with existing and new clients. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in construction management, architecture, engineering, or a related field. + Membership in relevant professional organizations is preferred. + Three to five years of experience in construction… more