- Palo Alto Networks (Santa Clara, CA)
- …win with precision. **Your Career** Palo Alto Networks is looking for a highly motivated Senior Analyst , SOX & External Reporting Assurance who is excited to ... to the Senior Manager, SOX & External Reporting Assurance. Senior Analyst , SOX and External Reporting Assurance will perform testing and related… more
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who...+ You will participate in the execution of the SOX and complex IT audits (including security,… more
- ITT (Valencia, CA)
- …aerospace and defense, general industrial, medical, and energy markets. **Position Summary** The IT Business Analyst is responsible for all functional aspects of ... leadership team of the value center (Connect & Control Technologies). The IT Business Analyst collaborates with business stakeholders in Operations, Quality,… more
- NVIDIA (Santa Clara, CA)
- …modern data centers, and driving autonomous vehicles. We are looking for a Senior Costing Analyst to support NVIDIA's manufacturing operations and supply chain ... accuracy and reliability of cost accounting systems, working closely with IT and cross-functional partners. + Ensure compliance with internal accounting policies,… more
- Palo Alto Networks (Santa Clara, CA)
- …environment where we all win with precision. **Your Career** As a ** Senior Revenue Analyst ,** **supporting our Professional Services organization,** you'll bring ... related system implementations and perform user acceptance testing + Ensure compliance with SOX 404 key controls + Assist with external audit requests and special… more
- General Motors (Sacramento, CA)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + Identify ... and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...new technical skills + Ability to collaborate with business, IT , and data analysis resources to capture, prioritize and… more
- AeroVironment (CA)
- **Worker Type** Regular **Job Description** **Summary** The Senior Business Analyst 's role is to plan, design, develop, and launch efficient business, financial, ... of business cases, proposed projects, and systems requirements. The Senior Business Analyst is also responsible for...business requirements, process and solution design and recommend feasible IT solutions as well as provide a cost benefit… more
- J&J Family of Companies (Irvine, CA)
- …Technology Dr **Job Description:** Johnson & Johnson MedTech is currently seeking a Senior Customer Support Analyst to join the Aesthetics and Reconstruction ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Customer Support Analyst supporting Aesthetics and Reconstruction is… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication ... Our innovation doesn't stay in Research and Development. Within IT finance, you'll be trying new things, while solving...accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special… more
- Anywhere Real Estate (San Diego, CA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… more
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