- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** The Senior Revenue Analyst /Accountant will possess strong organizational and communication skills. You will be ... as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special...of Excel and Google Suite. + Prior knowledge in system implementation and User Acceptance Testing (UAT). + Prior… 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, ... U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \-...Word, PowerPoint skills, and Visio\. Workiva and Peoplesoft Financial Systems experience is a plus\. * Ability to cope… more
- NBC Universal (Universal City, CA)
- …tools, governance, and OE frameworks. + Bachelor's degree in Computer Science, Information Systems , Management Information Systems , or similar. + 4+ years of ... ITIL) deliverables and processes. + Ticketing / customer support management system (CSM) experience (eg, Jira, Zendesk, ServiceNow, Salesforce Case Management). +… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and ... industries. Our primary businesses focus on jet engine components, aerospace fastening systems , titanium structural parts and forged wheels. With $7.4 Billion in… more
- Vail Resorts (CA)
- …critical systems and applications. Including Monitoring and reporting on system performance and stability + **Manage Production Management team of Business ... fulfillment, and store operations business groups, to optimize operational efficiency system stability and enhance guest experiences. **As a Senior IT Production… more
- ITT (Valencia, CA)
- …reporting (including standard reports and analytics.) + Drives user support for systems /programs to both internal and external customers. + Leads projects answering ... ensures others are cross trained within the department. + Leads workflow and system enhancement design and implementations, and ensures proper testing of related … more
- Cardinal Health (Sacramento, CA)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk...problem-solving skills, with the ability to assess complex IT systems , identify potential compliance gaps and risks, and apply… more
- Public Consulting Group (Sacramento, CA)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... + Valimail **Education** + Bachelor's in Computer Science, Information Systems , or equivalent experience. Comparable experience substitutes for degree.… 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, ... team, including supervision of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries as part of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to support internal and external audit ... technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes including deploying enhancements as business… more