- 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
- The Clorox Company (Pleasanton, CA)
- …Assistant Manager , FRC SOX IT will support the Company's IT SOX compliance program, with a focus on strengthening and maintaining the Information ... **In this role, you will:** + Support the IT SOX compliance program, including ITGC planning, scoping,...efforts. Clorox is a signatory of the United Nations Global Compact and the Ellen MacArthur Foundation's New Plastics… 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
- 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
- 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
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …accounting and industry experience + Strong working knowledge of technical accounting and SOX compliance (including COSO framework) + Advanced skills in MS ... to lead the industry in this space as a global , publicly traded, Fortune 500 company. Simply put, we...for expenses related to compensation and employee benefits, ensuring compliance with US GAAP, SOX , and other… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Companies and a Fortune 100 Best Companies to Work For, is seeking a Senior Manager to lead our Endpoint Engineering team under the IT Global Client Services ... systems. This position works closely with all business units, Global IT teams, and external vendors to ensure a...of modern workplace tools, including SCCM (System Center Configuration Manager ), Intune, JAMF (for MacOS), and Group Policy. +… 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
- Meta (Menlo Park, CA)
- …global organization. **Required Skills:** Treasury Reporting & Analytics Manager Responsibilities: 1. Manage Treasury management reporting and external ... exchange analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum… more
- Turner & Townsend (San Francisco, CA)
- …over 22,000 specialists in more than 60 countries, we blend local knowledge with global insight to tackle challenges of any scale. Our team is dynamic, innovative ... & Townsend** is seeking an experienced and highly motivated **Senior Project Manager ** to join our San Francisco construction management team. This role offers… more