- Palo Alto Networks (Santa Clara, CA)
- …Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as ... where we all win with precision. **Your Career** The Senior Revenue Analyst will possess strong organizational and communication skills. You will be ambitious… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Research, evaluate, and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, ... we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication skills. You will be ambitious… more
- Palo Alto Networks (Santa Clara, CA)
- …Lead and support revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc ... 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,… more
- Northrop Grumman (Redondo Beach, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested ... 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… 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 ... have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Amazon (San Francisco, CA)
- …issues effectively, and drive resolution. - Solid understanding of US GAAP and SOX compliance , with the ability to translate accounting guidance into operational ... Contribute to the development and enforcement of content accounting policies and SOX controls. - Identify, design, and implement scalable solutions to streamline… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …hoc financial analysis and modeling. + Compliance Oversight: + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual ... Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with GAAP. + Develop and maintain reporting packages for management,… more
- Leonardo DRS, Inc. (San Diego, CA)
- …cost proposals including providing counsel on RFP, FAR, CAS, and disclosure compliance issues + Establish and coordinate schedules, monitor and escalate problems + ... of the organization **The Ideal Candidate will have:** + Strong contract compliance knowledge + Understand advanced financial analysis principles and have financial… more
- Amazon (Desert Hot Springs, CA)
- …of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...investigation of defects, and will provide support to insure compliance to ICQA-related SoX requirements Things to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …(RFP) submissions and responses, evaluate vendors, and ensure contract readiness, including compliance with regulatory requirements like GxP and SOX . + ... meet the intricate needs of our business operations. As a lead business analyst , you will be responsible for orchestrating the allocation and coordination of IT… more