- Meta (Menlo Park, CA)
- …systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager Responsibilities: 1. ... experienced manager to fill the position of Manager , SOX Compliance . You will...global controls to ensure accurate financial reporting and SOX compliance . With a focus on safeguarding… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... senior level stakeholder management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and / or related … more
- Gilead Sciences, Inc. (Foster City, CA)
- …Gilead and help create possible, together. **Job Description** **Senior Manager , SOX Compliance and Controls ( Global Accounting, Advisory and ... Reporting)** The SOX Compliance team is part of the Controllership group at...and Gilead Internal audit teams to ensure that the global SOX audit program applies the appropriate… more
- Indeed (San Francisco, CA)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth technology company.… 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 ... + Coordinate with engineering and product teams to validate compliance with audit controls (eg, ISO 27001, SOX...**About US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of… more
- LinkedIn (Mountain View, CA)
- …network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting ... driving process excellence and innovation. In this role, you'll manage global payables processes, championing a shared service model that leverages cutting-edge… more
- ThermoFisher Scientific (Fremont, CA)
- …Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day ... the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual...partnership on complex transactions and revenue deals to maintain compliance with company policies + Serve as the lead… more
- LinkedIn (Mountain View, CA)
- …operations exposure + Knowledge of payroll accounting principles, US GAAP, SOX compliance , and international statutory reporting requirements. + Strong ... accurate recording of payroll transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international statutory requirements.… 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
- LinkedIn (Mountain View, CA)
- …and other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) ... labor law compliance + Experience in a public company and SOX -compliant environment + Experience managing payroll for equity and deferred compensation programs +… more
- Broadcom (Palo Alto, CA)
- …or gaps in established processes to ensure continuous improvement and compliance + SOX : Oversee SOX compliance and internal controls, ensure adherence to ... tax leaders within the Tax Reporting function. This position reports to the Sr. Tax Manager , Tax Provision and Domestic Compliance . In this role, you will be… more
- PagerDuty (San Francisco, CA)
- …business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data privacy practices ... PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. Trusted by...a flexible, award-winning workplace. PagerDuty is seeking a **Sr. Manager , Enterprise Applications (HRIS)** to lead our Workday strategy… more
- General Motors (Mountain View, CA)
- …CI/CD pipelines and observability frameworks (eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & ... with Zuora Workflow, eCommerce integrations, and Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with… more
- Meta (Menlo Park, CA)
- …analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing, completely review procedures and providing ... 5. Manage automated calculations in system environment and related manual and system SOX controls. 6. Supporting quarterly and annual global income tax provision… more
- Proofpoint (Sunnyvale, CA)
- …and reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit-readiness + Prepare capitalization table, and outstanding ... We Work: At Proofpoint, you'll be part of a global team that breaks barriers to redefine cybersecurity, guided...impact. **The Role** We are looking for an Equity Administrator/ Manager to join our fast-paced, high performing team. This… more
- PagerDuty (San Francisco, CA)
- …and optimization to support international expansion, including multi-currency operations, global compliance , and scalable processes across multiple regions. ... PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. Trusted by...compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining comprehensive documentation for… more
- Nutanix (San Jose, CA)
- …by Country Reporting, US transfer pricing report, and Master File. + Ensure compliance with SOX 404 requirements by maintaining and assisting with documentation ... so, Nutanix is looking for a US International Tax Manager to join our team in San Jose, CA....tax regulations and optimize Nutanix's tax strategies on a global scale. Joining our team means being a part… more
- Meta (Menlo Park, CA)
- …work plans, defining deliverables, and assisting in completion auditors' year-end audit 9. Monitor SOX compliance for the tax team and respond to internal audit ... part of the Tax Operations team supporting the Company's tax provision, compliance , forecasting and operational process improvements. It's a unique opportunity to… more
- Meta (Menlo Park, CA)
- …Engineering or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling ... **Summary:** Meta is seeking a System Manager to join the Revenue Controllership team and...a vital role in governing and strengthening Meta's complex global revenue systems. In this position, you will design… more
- Saildrone (Alameda, CA)
- …Ensure appropriate internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special ... in Alameda, CA, with offices in Washington, DC, and global deployment hubs, Saildrone operates missions worldwide. Join a...drives action. The Role Saildrone is searching for a Manager of Revenue to serve as a key business… more