- Meta (Menlo Park, CA)
- …Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team responsible ... an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance Responsibilities: 1. Lead the end-to-end IT … more
- Grant Thornton (San Jose, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… 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
- Anywhere Real Estate (San Jose, CA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Applied Materials (Santa Clara, CA)
- …and other relevant processes, standards, governance and controls. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... contingent worker timesheets/costs. **Experience:** + 8 or more years of experience in IT , focusing on finance applications. + At least 5 years in a leadership… more
- Grant Thornton (San Jose, CA)
- …and IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and… more
- Danaher Corporation (Santa Clara, CA)
- …(https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Sr Manager , Cloud Operations is responsible for ensuring the ... ensure cloud operations align with business goals and maintain compliance with relevant standards. This position is part of...with relevant standards. This position is part of the IT Infrastructure & Operations team and will be based… more
- Proofpoint (Sunnyvale, CA)
- …of the Fortune 1000, rely on Proofpoint for people-centric security and compliance solutions mitigating their most critical risks across email, the cloud, social ... part of the accounting team. This role will report to the Accounting Manager and have general ledger responsibilities including, but not limited to, Payroll,… more