- SanDisk (Milpitas, CA)
- …two facilities recognized by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as ... Sustainability Lighthouses for breakthroughs in efficient operations. With our global reach, we ensure the global supply chain has access to the Flash memory it… more
- 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
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- LinkedIn (Mountain View, CA)
- …with compensation platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven ... the team. We are looking for a Central Operations Manager to join our Global Sales Compensation...ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA compliance… 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
- 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
- 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 (Sunnyvale, CA)
- …+ Strong knowledge of payroll and other accounting principles, US GAAP, SOX compliance , and international statutory reporting requirements. + Strong ... recording of payroll and other transactions, reconciliations, accruals, and reporting in compliance with US GAAP, SOX , and international statutory requirements.… more
- Proofpoint (Sunnyvale, CA)
- …Experience with FloQast and PowerBI + Strong knowledge of US GAAP and SOX compliance . + Excellent analytical, organizational, and communication skills. + Ability ... We Work: At Proofpoint, you'll be part of a global team that breaks barriers to redefine cybersecurity, guided...new entity set-ups, restructuring, and wind-down processes, and ensure compliance with US GAAP and SOX 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
- 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
- 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
- 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
- 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
- Microsoft Corporation (Mountain View, CA)
- …issues related to US income tax positions and filings + Assistance with maintenance and compliance of key SOX controls related to US tax accounting + Scrutinize, ... & Customs Department is responsible for Worldwide Tax & Customs Reporting, Compliance , and Planning, including the technology and process & innovation functions to… 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
- Turner & Townsend (Cupertino, CA)
- **Company Description** Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients ... **Turner & Townsend** are seeking an experienced **Senior Project Manager ** responsible for overseeing innovative tenant improvement and interior fit-out… more
- Palo Alto Networks (Santa Clara, CA)
- …initiatives to ensure operational accounting requirements are considered and implemented + Ensure compliance with SOX 404 key controls and engage with external ... Palo Alto Networks! We are seeking a highly motivated and collaborative Senior Manager of Corporate Accounting with an eye for continuous improvement who is excited… more
