- Palo Alto Networks (Santa Clara, CA)
- …and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed **Your ... or equivalent military experiencerequired + Big 4 and relevant industry experience preferred + 5+ years of progressive experience in revenue accounting and operation… more
- Western Digital (San Jose, CA)
- …decision making. + Strengthen internal controls and compliance, ensuring compliance with SOX and other regulatory requirements. + Lead and develop a high-performing ... CMA, or an MBA or other advanced degree will be given preferred consideration. **CRITICAL LEADERSHIP CAPABILITIES** **Leading Change and Driving Results** +… more
- Warner Bros. Discovery (Burbank, CA)
- …focus. + Bachelor's degree in computer science, Engineering, or other related discipline preferred or 10+ years of previous technical security experience, eg, + 10 + ... and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit/risk management methodologies and regulatory… more
- The Walt Disney Company (Glendale, CA)
- …to translate business needs into infrastructure blueprints and automation strategies. ** Preferred Qualifications:** + Masters Degree in Computer Science, MBA, or a ... application workloads. + Background in media, ad tech, or regulated environments ( SOX , GDPR, CCPA). + Exposure to Datadog, Prometheus, or similar observability… more
- Cisco (San Jose, CA)
- …and interim effective tax rate forecast, monthly tax accounts reconciliation, SOX compliance, M&A purchase accounting, OECD Pillar 2 provision/compliance, and ... to work overtime to meet business need during quarter close ** Preferred Qualifications:** + Ability to prioritize tasks appropriately, meet deadlines, execute… more
- Live Nation (Beverly Hills, CA)
- …or a related field. Master's degree or professional certifications (eg, CISA, CISSP, CPA) preferred . + At least 5 yrs of experience in IT audit, risk management, or ... frameworks, regulatory requirements, and industry standards, including COSO, COBIT, and SOX Section 404. + Strong analytical and problem-solving abilities. + Good… 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 Experience** + ... Bachelor degree in Accounting or Finance, CPA or equivalent experience strongly preferred or equivalent military experience required + 8+ years of progressive… more
- Live Nation (Beverly Hills, CA)
- …and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the Director to ... in Computer Science, Cybersecurity, or a related technical field; Master's degree preferred . + 10+ years of progressive experience in cybersecurity, with at least… more
- Terumo Neuro (Aliso Viejo, CA)
- …business practices are in compliance with internal policies, US GAAP and J- SOX . + Analyze and track product cost reduction initiatives and system/business process ... environment (Medical Device industry a plus). 2. FP&A experience preferred . 3. Strong interpersonal skills. 4. Successful experience working independently,… more
- Robert Half Finance & Accounting (Santa Clara, CA)
- …ensure compliance with control objectives * Ensure all payroll processes are SOX compliant * Display a thorough understanding of supervisory principles including ... discretion * Bachelor's degree in Finance, Business Administration, or related field preferred * Certification in Payroll Management would be an added advantage… more