- Ferrotec (USA) Corporation (Livermore, CA)
- …Detail-oriented with strong analytical, problem-solving, and communication skills. Experience with SOX compliance and internal audit processes preferred. Ability ... *Responsible for the preparation of appropriate documentation as required by J- Sox . *May recommend improvements to AR processes. *Perform other related duties… more
- Databricks (Mountain View, CA)
- …seamlessly in face of incredible growth. We are seeking a dynamic Staff IT Product Manager for the Fintech team focusing on the Record To Report (RTR) and Procure To ... of Fintech and work closely with our leadership and business partners. You will be a part of the...Tax, Treasury, and FP&A. You will support compliance and audit requirements through appropriate controls and documentation. You will… more
- Intuit (Mountain View, CA)
- …are seeking a **Senior Manager ** to lead the strategy, operations, and audit execution components of Intuit's SOX program. This highly visible role reports ... reporting integrity and readiness for change. Within SRCO, the ** SOX Strategy, Operations & Audit Excellence** team...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… 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 for ... systems, you will play a pivotal role in ensuring SOX Compliance for multiple business process areas...within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager , SOX Compliance Responsibilities: 1. Lead the… 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 ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public… more
- Intuit (Mountain View, CA)
- …improvement, and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this ... internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability… more
- MUFG (Walnut Creek, CA)
- …of our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager , this role is responsible for executing the annual ... IT controls. The role works closely with CAA SOX IT Testing Manager on documentation of...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC… more
- Rubrik (Palo Alto, CA)
- **IT Senior Audit Manager ** Come join Rubrik if...preferred + 10+ years of experience with public accounting, SOX , or internal audit prefer with a ... contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik will play a...will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,… more
- US Tech Solutions (Mountain View, CA)
- …product areas. + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX ). + Monitor and ensure completion ... + Audit or Compliance Experience (Strongly Preferred) + Knowledge of ISO 27001, SOX , and related audit frameworks. + Familiarity with controls, audit … more
- NTT America, Inc. (Santa Clara, CA)
- …Matrix). + 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 program aligned with and provided by the Quality...new data centers to the SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal… more
- AVEVA (San Leandro, CA)
- …memoranda and supporting documentation. + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting ... skills, and relevant educational attainment and/or training.** **Position:** **Tax Reporting Manager - US GAAP** **Location:** Houston | Lake Forest | San… more
- Rubrik (Palo Alto, CA)
- ** Manager , Technical Accounting and Financial Reporting** **Company Overview** Rubrik is seeking a team-oriented and hands-on and independent Manager of ... our fast-growing and dynamic company. This role will report to the Senior Manager , Technical Accounting and Financial Reporting and will have the opportunity to… more
- Intuit (Mountain View, CA)
- **Overview** The Payroll Manager - US is responsible for day-to-day operations, oversight and governance of the US payroll and employment tax portfolio within the ... proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the service...customer. To be successful in this role, the Payroll Manager - US must to be a subject matter… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. *...as may be reasonably assigned in the course of business . * Achievement of objectives must include an over-riding… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …other time-saving tools for repetitive operational work. + Familiarity providing evidence for SOX , ISO, SOC or other audit -type controls as well as methodologies ... Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the...and MacOS systems. This position works closely with all business units, Global IT teams, and external vendors to… more
- Meta (Menlo Park, CA)
- **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and support our system assurance function. This person will play a vital role ... to reinforce the control environment. **Required Skills:** Data System Manager , Revenue Controllership Responsibilities: 1. Develop an end-to-end understanding of… 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 ... Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in… more
- US Foods (Livermore, CA)
- … audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible for ... departmental objectives and support the Company's achievement of its business goals. In this role, we are looking for...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and ... responsible for providing accounting guidance and operating procedures for ongoing business processes and new projects, building and maintaining relationships with… more
