- Meta (Menlo Park, CA)
- …systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. ... experienced manager to fill the position of Manager , SOX Compliance . You will...global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- The Clorox Company (Pleasanton, CA)
- …Assistant Manager , FRC SOX IT will support the Company's IT SOX compliance program, with a focus on strengthening and maintaining the Information ... **In this role, you will:** + Support the IT SOX compliance program, including ITGC planning, scoping,...efforts. Clorox is a signatory of the United Nations Global Compact and the Ellen MacArthur Foundation's New Plastics… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- CBRE (Sacramento, CA)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- The Walt Disney Company (Santa Monica, CA)
- …years of IT SOX experience and proven experience in supporting IT audit/ compliance functions + Experience in people managing + Thorough understanding of SOX ... consumer experiences, enabling business growth, and advancing operational excellence. The Global Information Security (GIS) organization strives to secure the magic… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls ( Global Accounting, Advisory and ... Reporting)** The SOX Compliance team is part of the Controllership group at...and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate… more
- MRC Global (Carson, CA)
- …MRC policies, procedures, and expectations to all employees, to include strict enforcement and compliance with DOT and SOX compliance guidelines. + Develop ... MRC Global serves the oil and gas industry across...Service Center operations, business strategy, customer service, and consistent compliance with MRC procedures and controls. **Salary Range** +… more
- US Tech Solutions (Mountain View, CA)
- …months (Hybrid)** **Job Description:** + We are seeking an experienced Security Ops Compliance /Audits Program Manager to provide compliance and security ... + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- LinkedIn (Mountain View, CA)
- …network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting ... driving process excellence and innovation. In this role, you'll manage global payables processes, championing a shared service model that leverages cutting-edge… more
- ThermoFisher Scientific (Fremont, CA)
- …Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day ... the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual...partnership on complex transactions and revenue deals to maintain compliance with company policies + Serve as the lead… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- The Walt Disney Company (Glendale, CA)
- …outlook and willingness to take personal initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks ... consumer experiences, enabling business growth, and advancing operational excellence. The Global Information Security (GIS) organization strives to secure the magic… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services across the Company's ... from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various aspects of the… more
- LinkedIn (Mountain View, CA)
- …operations exposure + Knowledge of payroll accounting principles, US GAAP, SOX compliance , and international statutory reporting requirements. + Strong ... accurate recording of payroll transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international statutory requirements.… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more
- LinkedIn (Mountain View, CA)
- …and other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) ... labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and deferred compensation programs +… more
- Broadcom (Palo Alto, CA)
- …or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to ... tax leaders within the Tax Reporting function. This position reports to the Sr. Tax Manager , Tax Provision and Domestic Compliance . In this role, you will be… more
- Rogers Corporation (Sacramento, CA)
- …and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve reporting, ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal… more
- Danaher Corporation (Brea, CA)
- …Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit. You will be assisting with compliance ... - innovating at the speed of life. As a global leader in clinical diagnostics, Beckman Coulter Diagnostics has...but not required. + Enthusiasm for learning about IT Compliance such as SOx , PCI, and other… more