- Warner Bros. Discovery (Burbank, CA)
- …modeling the impact of BEPS 2.0. ** Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + ... related to intercompany transactions. **Team Leadership & Development:** + Communicate senior management strategic visions to staff. + Proactively manage team… more
- Nutanix (San Jose, CA)
- …by Country Reporting, US transfer pricing report, and Master File. + Ensure compliance with SOX 404 requirements by maintaining and assisting with documentation ... least 3 days per week and reports to the Senior Manager, International Tax. **Your Role** + Prepare and/or...Credit and 861 expense allocation and apportionment for tax compliance and provision. + Prepare and/or review international tax… more
- Coinbase (Sacramento, CA)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- Turner & Townsend (Sacramento, CA)
- …the project on schedule. + Prepare detailed reports and dashboards for senior management, highlighting key schedule metrics, project milestones, and forecasts. + ... Ensure compliance with all regulatory and safety requirements in the...be on site 3 days per week minimum. + SOX control responsibilities may be part of this role,… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... Networks! We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high...This collaboration not only safeguards the company against potential compliance risks but also enhances our financial reporting accuracy.… more
- Terumo Neuro (Aliso Viejo, CA)
- …using modern data processing frameworks and tools. + Ensure data security, compliance , governance, quality, and effective metadata management. + Manage the software ... BI platforms. 7. Strong knowledge of data governance, security, and compliance standards. 8. Excellent written and verbal communication, collaboration, and critical… more
- LinkedIn (Mountain View, CA)
- …Engineering, and more, to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and ... framework; partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction… more
- Intuit (Mountain View, CA)
- …deliver a roadmap to understand and reduce business security risk, ensure regulatory compliance , and further improve the speed Intuit can serve its customers safely ... the room** : Champion your vision and strategic recommendations with cross-functional senior executives to align program goals with corporate risk appetite and… more
- Robert Half Finance & Accounting (Santa Rosa, CA)
- …metrics (DSO, DPO, cash flow) + Maintain strong internal controls and support SOX compliance + Collaborate with accounting leaders across regional functions on ... established employer in the construction and manufacturing industry is seeking a Senior Accountant for its North Bay locations. This role supports multiple operating… more
- Palo Alto Networks (Santa Clara, CA)
- …memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation opportunities, and ... practices across revenue operations + Present findings, risks, and recommendations to senior leadership with clarity and business acumen + Stay ahead of evolving… more
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