- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally ... SOX readiness assessments for key projects impacting the Quote to Cash process and provide insight...and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- Applied Materials (Santa Clara, CA)
- …standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... AP, Tax, Treasury, Indirect Procurement and Fixed Assets functions, and overall order to cash and procure to pay end to end processes** **Strong expertise in SAP… more
- Palo Alto Networks (Santa Clara, CA)
- …Order Management, Operations, IT, and Finance to optimize processes across the quote -to- cash and revenue recognition cycle + Lead and support revenue-related ... system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc projects and initiatives to support… more