- City National Bank (Los Angeles, CA)
- …Onboarding, Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with ... the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Amazon (Irvine, CA)
- Senior Analyst - Content Accounting @ Twitch...drive resolution. + Solid understanding of US GAAP and SOX compliance , with the ability to translate ... systems that support our creators. We are seeking a Senior Accountant to help manage and scale the end-to-end...the development and enforcement of content accounting policies and SOX controls. + Identify, design, and implement scalable solutions… more
- GE Aerospace (San Francisco, CA)
- **Job Description Summary** The Senior Controllership Analyst will be a key team member of the Technology & Operations (T&O) controllership team, providing ... and external stakeholders. Key responsibilities include driving technical accounting compliance , maintaining financial and operational internal controls, leading accounting… more
- Zoom (Santa Barbara, CA)
- What you can expect We are seeking a Senior Business Analyst in Quote to Cash with Go To Market Analytics expertise to drive global systems and new ... + Supporting internal processes and audit procedures to ensure Finance SOX controls compliance and data integrity of systems post-go-live. + Providing backup… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Analyst will possess strong organizational and communication skills. ... etc.) to streamline the Quote to Cash and revenue recognition process. + Prepare monthly and quarterly entries for...tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. +… more
- Palo Alto Networks (Santa Clara, CA)
- …an environment where we all win with precision. **Your Career** As a Senior Revenue Analyst , you'll bring strong organizational, analytical, and communication ... Lead and support revenue-related system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc… more
- Northrop Grumman (Redondo Beach, CA)
- …part of history, they're making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us in the pursuit ... non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested PBC… more
- Envista Holdings Corporation (Los Angeles, CA)
- **Job Description:** **JOB SUMMARY:** We are seeking a ** Senior Financial Analyst ** to join our North America DSO organization within Envista. This position will ... accounting/reporting/planning systems (Oracle and HFM preferred). + Working knowledge of SOX , controls, and procedures. + Excellent analytical, problem solving, and… more
- Google (Sunnyvale, CA)
- …+ Certified Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical ... business processes. + Understanding of GAAP accounting principles, including business recognition . + Ability to navigate ambiguity, solve issues, and work with… more