- Intuit (Mountain View, CA)
- **Overview** We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance team. You ... a customer-focused approach. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. Intuit… more
- City National Bank (San Francisco, CA)
- *BUSINESS CONTROLS ANALYST SENIOR * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") ... and Business Control Managers ("BCM"s) for Finance and will partner with the Risk Framework leadership...and enhance risk management practices. * Analyze and evaluate data that effects the technical, operational, and business functions… more
- NVIDIA (Santa Clara, CA)
- …data , modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a ... strong background in SOX compliance, internal controls, risk management and audit project...and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As the SVP, IT SOX Director, you will play a critical role in ensuring the integrity of the ... bank's financial reporting by overseeing the IT components of the Sarbanes-Oxley ( SOX ) compliance program. You will lead efforts to assess, monitor, and enhance IT… more
- SanDisk (Milpitas, CA)
- … program documentation on methodology, quality, testing templates, and flowcharts. + Delivering SOX related trainings to the finance , IT and internal audit ... business processes + Recent experience with global public multilocational audits leading multiple SOX cycles required. Technical skills in data analytics is a… more
- Applied Materials (Santa Clara, CA)
- …**Understanding of data warehousing, ETL processes, and big data technologies.** **SAAS Application:** **Familiarity with popular finance -related and ... interface with selected business units and GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business intelligence, big data and… more
- Applied Materials (Santa Clara, CA)
- …strategic interface with business unit or GIS Sales, Operations, Engineering, Service and Finance domains for the purpose of Business Intelligence, big data and ... service level agreement targets. Drives continuous improvements of services leveraging data , metrics and technology tools. Responsible for defining and managing the… more
- AbbVie (Irvine, CA)
- …commutable distance of one of AbbVie's office locations. Purpose: The Director, Finance , is responsible for a full range of controllership responsibilities for their ... to overall goals factoring in external influences and market analysis alongside internal data . + Develop and manage the planning and analysis for their organization.… more
- DoorDash (San Francisco, CA)
- …and unusual transactions, including compliance with US GAAP, internal policies, SOX controls and external audits. The Technical Accounting and Financial Reporting ... transactions to ensure compliance with US GAAP, internal policies, SOX controls, and external audits + Main contributor to...reporting projects + This role reports both to the Senior Manager and Director of Technical Accounting and Financial… more
- Vera Therapeutics (Brisbane, CA)
- …Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and will be responsible for the evolution and ... Title: Senior Financial Systems Analyst Location: Brisbane, California About...enhancement of systems utilized by the Finance and Accounting organization. This position will be based… more