- Figma (San Francisco, CA)
- …provide education, ensuring exceptional service Prepare and maintain equity-related documentation for SOX compliance and audit support Lead and support key ... Operations team. This role will report to the Senior Manager of Equity Administration and will be an integral...support company wide initiatives and legal, tax, and accounting compliance We'd love to hear from you if you… more
- Meta (San Francisco, 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
- DoorDash (San Francisco, CA)
- …4 firm or a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT ...+ You will participate in the execution of the SOX and complex IT audits (including security,… 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
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… 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
- 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 Francisco, 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
- FocusKPI Inc. (San Francisco, CA)
- …Develop and enforce access control policies and governance models to meet security, compliance , and SOX certification requirements. + Support the onboarding of ... + Knowledge of enterprise identity architectures and zero trust principles.Security & Compliance + Familiarity with SOX , access certifications, and audit support… more
- Vera Therapeutics (Brisbane, CA)
- …in a compliance and regulated environment with GxP, HIPPA, GDPR, SOX and PHI data. Vera Therapeutics Inc. is an equal-opportunity employer. Vera Therapeutics ... equivalent combination of education and experience required. * 10+ years of IT experience in positions of increasing responsibility, with 8+ years' leadership… more
