We interpreted Mountain View, CA as Mountain View, CA. Other options include: Mountain View (Contra Costa County), CA
- Databricks (Mountain View, CA)
- …at least one other major ERP system (eg, SAP S/4HANA) Experience with SOX compliance and internal controls. Understanding of end-to-end ERP implementation and ... of incredible growth. We are seeking a dynamic Staff IT Product Manager for the Fintech team...including Accounting, Tax, Treasury, and FP&A. You will support compliance and audit requirements through appropriate controls and documentation.… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT ...bring** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting.… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking an experienced SOX Manager for the position of Manager , SOX Compliance . You will be joining the SOX team responsible ... and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the… more
- BeOne Medicines (San Mateo, CA)
- …the walkthrough and test of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements. + Timely delivery of ... external auditors, and other control and monitoring disciplines (ie, IT , Compliance and Legal) to support risk...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance /control testing audit experience… more
- Rubrik (Palo Alto, CA)
- ** IT Senior Audit Manager ** Come join...**What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and ... to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will...Rubrik will play a critical role in establishing the IT SOX program including identifying process enhancements,… 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 ... background in program management, along with preferred experience in IT /security compliance and audits operations. + You...+ Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX… 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
- 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
- AVEVA (San Leandro, CA)
- …and maintain detailed tax provision memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit ... and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest...Standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP and SOX . +… 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
- Meta (Menlo Park, CA)
- …Systems Engineering, Financial Engineering or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years ... **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and...processes. You will independently lead the system readiness and compliance efforts for new product launches. Additionally, you will… 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
- Palo Alto Networks (Santa Clara, CA)
- …with the team to execute on integration strategies + Ensure global equity plans compliance (regulatory, tax, SOX ), and maintain a fully reconciled share pool + ... RSU releases, Deferred Compensation, ESPP, Employee Education, Country Enablement, and Compliance + Lead, develop, mentor, and provide ongoing feedback to the… more
