- Turner & Townsend (San Francisco, CA)
- …world. **Job Description** **Turner & Townsend** is seeking a highly experienced **Associate Director ** to join our San Francisco Bay Area Cost Management team. In ... and support junior team members, contributing to talent development and team growth. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Confluent (Sacramento, CA)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... ensuring policies are consistently applied, emerging topics are addressed proactively, and SOX -compliant controls. **What You Will Bring:** + BS in Finance or… more
- Intuit (San Diego, CA)
- …our growth-oriented global company to maximize the potential of Intuit's employees. As Director of Global Payroll, you will shape the future of Intuit's payroll ... payroll strategy development and execution, including experience with US GAAP, SOX , and international payroll/tax regulations. + Direct experience with enterprise… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for external/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- Turner & Townsend (Los Angeles, CA)
- …**Job Description** 1. Lead the Cost Management team on specific client commissions, making sure that the team delivers on all accountabilities. 2. Interface with the ... client, stakeholders, and other consultants, at all project stages. 3. Identify opportunities to improve cost management procedures, templates and products. 4. Monitor, track and analyze schedule progress in the field (actual vs forecast). 5. Developing and… more
- Oracle (Sacramento, CA)
- …business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider ... experience -Excellent people management & leadership skills and strong team player - Strong decision making and problem-solving skills - Strong influencing, communication and persuasion skills at all levels - Strong technical accounting acumen with ability to… more
- Palo Alto Networks (Santa Clara, CA)
- …lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and special projects as ... needed **Your Experience** + Bachelor's Degree in Accounting, Finance, or related field or equivalent military experience + Minimum of 8+ years of related work experience with 6+ years of Technical Revenue experience + Prior Public Accounting experience with… more
- Western Digital (Sacramento, CA)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute audits across ... global operations, support the company's SOX program, and help strengthen IT risk management practices...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- Legence (San Jose, CA)
- …the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San Jose / Bay Area: + Minneapolis: + Houston: + ... Controls (ITGC) audits in support of SOC 2 and SOX compliance. This role is critical to ensuring the...signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and… more
- Vail Resorts (CA)
- …with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with...IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data… more