- Unity Technologies (San Francisco, CA)
- …Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive, risk-based ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… more
- RGP (San Francisco, CA)
- …+ Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and ... Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior...Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance;… 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
- Electric Power Research Institute (Palo Alto, CA)
- …Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance ... + Strategic Leadership & Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's objectives. + Advise … more
- Indeed (San Francisco, CA)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Power Integrations (San Jose, CA)
- …tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA...& Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare… more
- Robert Half Finance & Accounting (Concord, CA)
- …external auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key ... Description We are looking for a Senior Financial Reporting Analyst to join our team...interests. + Collaborate with teams across accounting, finance, legal, audit , and IT to resolve technical accounting, revenue recognition,… more
- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva… more
- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep ... GRC and security platforms, ensuring alignment with organizational security, audit , and compliance objectives. ᐧ Author technical specifications for self-service… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...2+ OR 4+ years of experience in external or internal audit , internal control testing… more
- Autodesk (San Francisco, CA)
- …practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- MongoDB (San Francisco, CA)
- …and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- Snap Inc. (San Francisco, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... consistently meeting our reporting obligations. We're looking for a Senior Revenue Accountant to join Snap Inc! As a...+ Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits… more
- Ross Stores, Inc. (Dublin, CA)
- …* Research, document, and resolve technical accounting matters\. * Proof and validate internal and external press releases, board and audit committee materials, ... * Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are looking for a highly skilled Senior Revenue Accountant to join our team in Oakland, California or LA. In this role, you will take ownership of ... + Drive process improvements in daily operations. + Ensure internal controls for sales allowances comply with US GAAP,... controls for sales allowances comply with US GAAP, SOX , and company policies. + Assist auditors with required… more
- Capital One (San Francisco, CA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… 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
- PagerDuty (San Francisco, CA)
- …opportunities. + Manage the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change ... reviews, test plans, user acceptance, and production cutovers. Serve as the senior Workday subject matter expert for new features, bi-annual releases, and… more
- Saildrone (Alameda, CA)
- …and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related ... analysis, revenue and deferred revenue schedules, audit testing samples, updates to footnote disclosures, and other revenueor technical-accounting tasks that may be… more
