- BeOne Medicines (San Mateo, CA)
- …with external auditor and management in leading the annual planning of Sarbanes-Oxley ( SOX ) 404/C- SOX compliance requirements. + Collaborate with co-source ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our...liaise across business groups, including but not limited to IT , Finance, Legal, Compliance , external auditors, and… 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
- 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
- AVEVA (San Leandro, CA)
- …GAAP. + Collaborate with external auditors to ensure efficient financial close and SOX compliance . + Review month-end and quarter-end income tax account ... educational attainment and/or training.** **Position:** **Global Senior 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
- 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