- Meta (Menlo Park, CA)
- …Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team responsible ... an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT … more
- Applied Materials (Santa Clara, CA)
- … IT policies, procedures, and best practices, while ensuring compliance with regulatory requirements and industry standards.** **.Collaborate with senior ... standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan… more
- SanDisk (Milpitas, CA)
- …coordination of the planning and testing phases across the global business and IT functions + Maintaining SOX program documentation on methodology, quality, ... testing templates, and flowcharts. + Delivering SOX related trainings to the finance, IT ...status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager … 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 ... comprehensive understanding of different systems, theories and practices.** **Organizational manager experience required and Directorship experience strong plus** **Finance… more
- Robert Half Management Resources (Redwood City, CA)
- …develop risk mitigation strategies. * Collaborate closely with business process owners and IT teams to gather evidence and evaluate compliance with regulatory ... ensure comprehensive evaluations. * Support the organization in maintaining compliance with SOX and other regulatory frameworks....years of audit experience, including exposure to financial and IT audits. * Familiarity with SOX 404,… more
- NTT America, Inc. (Santa Clara, CA)
- …+ Maintain the ICS in that way to ensure any assurance reports (eg, ISAE/SOC/J- SOX ) can be issued and manage the related external audits under the overall audit ... trainings (eg, e-learnings). + Actively monitor and review the ICS, including compliance with control objectives and elimination of deviations together with … more
- Applied Materials (Santa Clara, CA)
- …and other relevant processes, standards, governance and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... contingent worker timesheets/costs. **Experience:** + 8 or more years of experience in IT , focusing on finance applications. + At least 5 years in a leadership… more
- Grant Thornton (San Jose, CA)
- …and IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and… more
- Palo Alto Networks (Santa Clara, CA)
- …where we all win with precision. **Your Career** As an NPI Revenue Manager , you'll lead cross-functional initiatives that shape how we bring new products and ... You will work with a passionate team of finance, IT , and product professionals to build and scale world-class...new product offerings in accordance with US GAAP and SOX 404 controls + Identify and implement process improvements,… more
- Grant Thornton (San Jose, CA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more