- Robert Half Finance & Accounting (Santa Clara, CA)
- …credit applications * Maintain meticulous records of customer credit * Monitor internal controls to ensure compliance with control objectives * Ensure all ... We are offering an exciting opportunity for a Payroll Supervisor/ Manager /Director in Santa Clara, California. In this role you...of 5 years of experience in a Payroll Supervisor, Manager , or Director role * Proficient in handling bi-monthly… more
- MRC Global (Carson, CA)
- …customer service, and consistent compliance with MRC procedures and controls . **Salary Range** + $85,000.00 - $120,000.00depending on position qualifications, ... and correction of hazards, evaluation of risks, and implementation of prevention and control measures. + Ensure all required incident reporting is performed on time… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and management of ... informed decisions. + Monitor and assess the effectiveness of identity governance controls and processes. + Ensure proper documentation and reporting of identity… more
- Palo Alto Networks (Santa Clara, CA)
- …accounting memos for new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements, automation ... where we all win with precision. **Your Career** As an NPI Revenue Manager , you'll lead cross-functional initiatives that shape how we bring new products and… more
- Robert Half Finance & Accounting (Paramount, CA)
- …principles and experience with annual inventory processes. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Ability to analyze ... Description We are looking for an experienced Accounting Manager to join our team in Paramount, California....and other financial metrics. * Maintain and test internal controls , ensuring compliance with Sarbanes-Oxley requirements and working with… more
- Ferrotec USA (Livermore, CA)
- …anything that appears unusual. * Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals in AR. * At ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... **Turner & Townsend** are seeking an experienced **Senior Project Manager ** responsible for overseeing innovative tenant improvement and interior fit-out… more
- Grant Thornton (San Francisco, CA)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit-type controls as well as methodologies ... Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the...of modern workplace tools, including SCCM (System Center Configuration Manager ), Intune, JAMF (for MacOS), and Group Policy. +… more
- Palo Alto Networks (Santa Clara, CA)
- …with forecasting activities and provide relevant data + Establish and maintain strong SOX controls + Lead external audits and special projects **Your ... Alto Networks! We are seeking a highly motivated Revenue Manager who is excited to join a high growth...This person will directly report to the Senior revenue Manager and closely work and manage the other members… more