- Western Digital (San Jose, CA)
- …Description** We are seeking a highly skilled and experienced Senior IT Compliance Analyst to join our Business Applications team in San Jose, United States. In ... COBIT, ITIL, and ISO 27001 + Strong understanding of regulatory requirements including SOX , GDPR, and HIPAA + Proven track record of implementing and maintaining… more
- Amazon (Hollister, CA)
- Description The Data Analyst role will work closely with the ICQA and operations teams in Inbound and Outbound to provide data and analytical support for ACES ... of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong understanding of different… more
- Stryker (Irvine, CA)
- …the expectations to be on-site 3 days/week._** __ The Lead Financial Analyst is responsible for supporting the day-to-day aspects of financial analysis, ... and/or medical device company experience preferred. + Knowledge of US GAAP, SOX compliance preferred, along with Public Company experience. $88,800 - $142,300… more
- AbbVie (Irvine, CA)
- …Partner Privileges loyalty program and bespoke customer contracts. The Senior Analyst is responsible for the development, maintenance, harmonization, and continuous ... is also responsible for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role supports extensive review… more
- Oracle (Sacramento, CA)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end supply ... insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and Requirements: + 10 plus years relevant work… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal ... systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes,… more
- Sumitomo Pharma (Sacramento, CA)
- …a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the ... accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes and update… more
- Northrop Grumman (Palmdale, CA)
- …**Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified Principal Financial Analyst to join our team of qualified, diverse individuals. This position ... analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional business… more
- Ross Stores, Inc. (Dublin, CA)
- …and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC filings, ... Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close attention… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication skills. You will be ambitious ... and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed **Your… more