- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... training programs** for IT team members to strengthen their understanding of SOX requirements, control testing expectations, and audit preparation. + **Prepare… 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
- 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
- LinkedIn (Sunnyvale, CA)
- …team. LinkedIn's InfoSec Risk Organization is seeking a strategic and technically adept Senior Manager of Risk Data Science to lead a team focused on quantifying, ... risk programs aligned with global regulatory frameworks including ISO 27001, NIST CSF, SOX , DMA (Digital Marketing Act), AI Regulations and the Digital Services Act… 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
- NVIDIA (Santa Clara, CA)
- …analysis, SoD conflict resolution, and elevated access monitoring. + Ensure Compliance: Maintain SOX compliance and internal audit readiness with zero ... ARM, BRM, EAM), role design, and SoD principles. + Familiarity with compliance frameworks ( SOX ). Ways to stand out from the crowd: + Experience with SAP S/4HANA,… 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
- Capital One (San Jose, 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
- Gilead Sciences, Inc. (Foster City, CA)
- …such that an Analyst can execute the process as well as to support internal and external audit requirements + Establish and enforce technical standards, best ... Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax...practices, and internal control requirements (including SOX compliance) +… 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
- 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
