We interpreted Mountain View, CA as Mountain View, CA. Other options include: Mountain View (Contra Costa County), CA
- Coinbase (San Jose, CA)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- NVIDIA (Santa Clara, CA)
- …centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background in ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...Big Four accounting firm or equivalent experience as an Internal Audit or SOX program… more
- Intuit (Mountain View, CA)
- …across categories of ethnicity and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Palo Alto Networks (Santa Clara, CA)
- …and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure supporting ... Palo Alto Networks is looking for a highly motivated ** Senior Analyst, SOX & External Reporting Assurance**...strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables… more
- Intuit (Mountain View, CA)
- …to understand current best practices. **Qualifications** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...control environment and related financial risk. + Monitor the internal and external environment, evolving SOX Requirements,… more
- Intuit (Mountain View, CA)
- …improvement within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As… more
- Grant Thornton (San Jose, CA)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- Intuit (Mountain View, CA)
- …Team within Intuit's Cybersecurity, Compliance, Risk & Fraud Team (CyberCRAFT) as a Senior Business Systems Analyst with a focus on Logical Access Automation and ... program, document processes, socialize with stakeholders, and manage and enhance internal reporting. **Qualifications** + A very strong systems thinker capable of… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... where we all win with precision. **Your Career** The Senior Revenue Analyst/Accountant will possess strong organizational and communication...as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX ... in decision making process\. * Drive cross\-functional partnerships with senior management company\-wide most commonly with Property Development, Network Strategy… more
- Proofpoint (Sunnyvale, CA)
- …responsible for overseeing tax planning, compliance, reporting, transfer pricing, and audit management across all jurisdictions. The successful candidate will serve ... goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner...Ensure accuracy of tax-related financial disclosures and compliance with SOX 404 requirements. Tax Compliance & Operations + Oversee… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This ... and appropriately resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project demands. +… more
- LinkedIn (Mountain View, CA)
- …to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and governance framework; ... partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction internally… more
- MongoDB (Palo Alto, CA)
- …strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to standardize processes and increase ... governance over compensation plans - ensuring accuracy, compliance, and audit readiness + Act as a trusted partner to...written - across varying levels of the organization, including senior leadership and executive staff. You are unafraid and… more
