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Dec 25 Senior External Reporting Analyst Kforce Finance & Accounting Staffing Santa Clara, CA

issues * Provide support with audits and SOX compliance * Special ad hoc projects as needed The skills, experience, and knowledge required to be considered for this position... more

Dec 25 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines. Essential ... refers to policies and practices to meet SOX and compliance guidelines. Reviews daily... more

Dec 25 Sales Operations Manager 3par Fremont, CA

management, revenue recognition and SOX compliance and audits. Strong organizational and analytical skills are required. Must be familiar with order administration processes and... more

Dec 25 COMMODITY MANAGER Abbott Milpitas, CA

. Experience in ISO 13485, ISO 9001 and SOX regulations and controls. Preferred Qualifications: Strong proficiency experience in SAP. Education Requirements Bachelor's degree or... more

Dec 24 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines.Essential Functions: Reviews daily surgery schedule to facilitate timely ordering of equipment, including... more

Dec 24 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines. Essential ... refers to policies and practices to meet SOX and compliance guidelines. Reviews daily... more

Dec 24 B2B Marketing Database Specialist Yahoo! Sunnyvale, CA

data in accordance with Yahoo and SOX compliance policies. Additionally, this role will be responsible for the continual improvement of our data sources and response and lead... more

Dec 24 Sales Operations Manager 3par Fremont, CA

management, revenue recognition and SOX compliance and audits. Strong organizational and analytical skills are required. Must be familiar with order administration processes and... more

Dec 24 Business Process and Compliance Specialist Google Mountain View, CA

Sales, Legal, Finance (Accounting, Billing, SOX, etc.), and Product Management. * Monitoring compliance on an ongoing basis and providing ongoing advice and course correction to... more

Dec 24 Oracle Application Technical Consultant AB Ovo San Jose, CA

ng. --Experience with Oracle Discoverer and SQL tuning --Senior experience in all facets of Software Development Life Cycle --Experience with SOX procedures for user management... more

Dec 23 Director Internal Audit and Compliance Atheros Communications Santa Clara, CA

owners in their responsibilities regarding SOX compliance.Identify and share best ... and external auditors.Stay current with SOX regulations and requirements, internal... more

Dec 23 Financial Analyst Brocade Communications Systems San Jose, CA

variance analysis will be required Support SOX testing requirements Assist IT Department with Oracle testing requirements Maintain excellent communication with suppliers and... more

Dec 23 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines. Essential ... refers to policies and practices to meet SOX and compliance guidelines. Reviews daily... more

Dec 23 Senior Revenue Accountant Seagate Technology Scotts Valley, CA

document related processes and perform SOX 404 testing. * Other revenue recognition related accounting activities and analysis may be assigned. Qualifications * 5-7 years total... more

Dec 23 PERIOPERATIVE MTRL COST SPEC Kaiser Permanente San Jose, CA

& refers to policies & practices to meet SOX & compliance guidelines. Essential ... refers to policies and practices to meet SOX and compliance guidelines. Reviews daily... more

Dec 23 Tax Manager Informatica Redwood City, CA

initiatives and issues. Coordination of SOX 404 requirements and maintenance of ... are fully documented and audit ready for SOX 404 compliance and tax examination. more

Dec 22 G & A Financial Analyst Apple Cupertino, CA

Tax credits, Apple Training and G&A SOx process compliance. Within the HR ... grant training programs. Compliance to SOx processes include Open PO review, PTP... more

Dec 22 Director Internal Audit and Compliance Atheros Communications Santa Clara, CA

owners in their responsibilities regarding SOX compliance. Identify and share best ... spreadsheets. Coordinate internal audit and SOX efforts with the external auditors to... more

Dec 22 IT Sr. Internal Auditor Ehealthinsurance Mountain View, CA

Experience with implementing/evaluating controls related to SOX 404, PCI (Payment Card Industry), and/or other external industry and regulatory initiatives is required. more

Dec 22 Financial Analyst Brocade San Jose, CA

analysis will be required . Support SOX testing requirements . Assist IT Department with Oracle testing requirements . Maintain excellent communication with suppliers and... more

Dec 22 Product Marketing Manager Palo Alto Networks Sunnyvale, CA

in firewalls, IPS, compliance [PCI, SOX, HIPAA] - a plus. * Strong written and oral communication skills. Experience in public speaking. * Ability to translate complex concepts... more

Dec 22 Senior Internal Auditor - CPA San Jose, CA

audits of key internal controls (SOx 404); (e) Conducting and documenting audits of key operational processes, controls and results; (f) Conducting and documenting fraud-detection... more

Dec 22 Revenue Analyst 4-Fin Oracle Redwood City, CA

in special global projects such as SOX, Marketing and Communications, Acquisitions, Internal audit and peer review, Knowledge Sharing, Project Task Forces Opportunities provided... more

Dec 21 COMMODITY MANAGER Abbott Milpitas, CA

- Experience in ISO 13485, ISO 9001 and SOX regulations and controls. Preferred ... managemnt, require ISO 13485, ISO 9001, SOX regulations, SAP, and hands on with the... more

Dec 21 Accountant II PLX Technology Sunnyvale, CA

policies for signature authority and SOX complianceoWork closely with purchasing to track and close purchase ordersoPrepare month-end accrual entries, ensuring expenses are... more

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