- 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
- SanDisk (Milpitas, CA)
- …and foster diverse, inclusive teams. We're seeking a highly experienced Compensation Analyst with **5+ years of experience** and a **Bachelor's degree in Business** ... and Finance. + Build, document, and maintain robust processes-SOPs, internal controls ( SOX compliance), audit trails, and user guides. + Respond promptly to… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** As a Senior Revenue Analyst , you'll bring strong organizational, analytical, and communication skills to a fast-paced, ... system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc projects and initiatives… more
- Northrop Grumman (Redondo Beach, CA)
- …making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit of top-tier financial ... Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested PBC… more
- DoorDash (San Francisco, CA)
- …because you will + You will participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits ... technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments (SDLC),… more
- Amazon (San Francisco, CA)
- …Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline ... effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance, with the ability to translate accounting guidance into operational policy.… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial requirements. + Support ... the development and documentation of accounting policies and procedures. What We Offer: + Competitive salary and benefits package. + Opportunities for professional development, including training and upskilling programs. + A collaborative and fast-paced work… more
- NRG Energy, Inc. (Nipton, CA)
- …proper accounting rules and practices and works to maintain our records per SOX requirements. Assists the business manager with month close and reviews. Communicates ... effectively with all departments and corporate support groups. Supports administrative needs of the plant. **Essential Duties/ Responsibilities** Include, but are not limited to the following: + Supports and emphasizes importance of safety and environmental… more
- Leonardo DRS, Inc. (San Diego, CA)
- …professional certifications preferred + Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial analysis skills + ... Working knowledge of IR&D/B&P/Direct Sell and allowable vs. unallowable costs + Strong computer skills (Excel, MS Office Suite, Visio, Costpoint, Pro Pricer, Power BI) The pay scale for this position is $89,491/year - $133,788/year. The pay scale information… 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