- Unknown (Redwood City, CA)
- …cross-functional teams to provide strategic financial insights. Expertise in SEC reporting, SOX 404b compliance , and experience with financial systems such as ... be a key player in managing the company's accounting operations, ensuring compliance with US GAAP, and supporting various financial activities in preparation for… more
- Unknown (Sunnyvale, CA)
- …Head of Global Tax About the Company Top-tier cybersecurity & compliance solutions provider Industry Computer & Network Security Type Public Company Founded 2002 ... a strategic leader with a proven track record in global tax management, including tax planning, compliance ,...requires deep technical knowledge of ASC 740, experience in SOX 404-compliant environments, and a strong background in leading… more
- Unknown (San Jose, CA)
- …and external audits, special projects, and must have a solid understanding of SOX 404 compliance requirements. Applicants for the VP, Controller position at ... lending and retail banking retail banking commercial and industrial global payments solutions and resident healthcare facilities Business Classifications B2B… more
- 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
- Jobleads-US (San Francisco, CA)
- …support growing business needs while maintaining internal controls to ensure SOX compliance Mentor and coach the Global Sales Compensation team with industry ... to join a SaaS based Company to manage our Global Sales Compensation Operations team. As part of a...you would own the accrual and commissions process ensuring SOX compliance . You will develop related sales… more
- Unknown (Oakland, CA)
- …audit experience, deep knowledge of US GAAP, SEC regulations, PCAOB standards, and SOX compliance . The ideal candidate will have a hands-on, detail-oriented ... The CAO will be a key leader in the global accounting, controllership, and tax organization, with a primary...of new products and strategic transactions, and ensuring effective SOX 404 compliance . Applicants for the CAO… 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
- 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
