• Manager - IT SOX Compliance

    Meta (San Francisco, CA)
    **Summary:** Meta is seeking an experienced SOX Manager to fill the position of Manager , IT SOX Compliance . You will be joining the SOX team ... within an ever-evolving technology and regulatory landscape. **Required Skills:** Manager - IT SOX Compliance ...a publicly traded company or a Big Four public accounting firm. 15. Experience leading IT SOX … more
    Meta (05/02/25)
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  • IT SOX Associate Manager , Internal…

    Envista Holdings Corporation (Brea, CA)
    …of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will be a key member of the Internal Audit ... **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit, the **IT...facilitate the evaluation of process changes to ensure ongoing SOX compliance . + Work with control owners… more
    Envista Holdings Corporation (06/04/25)
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  • Senior Manager , Internal Audit…

    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 ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...What we need to see: + Bachelor's degree in accounting , finance, or equivalent experience. Master's degree or equivalent… more
    NVIDIA (03/25/25)
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  • SOX Compliance Quote to Cash Senior…

    Grant Thornton (San Francisco, CA)
    The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally with the ... management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or… more
    Grant Thornton (04/19/25)
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  • Manager , Technical Accounting…

    DoorDash (San Francisco, CA)
    …technical accounting assessments for significant and unusual transactions, including compliance with US GAAP, internal policies, SOX controls and external ... and assessment of unusual / new transactions to ensure compliance with US GAAP, internal policies, SOX ...projects + This role reports both to the Senior Manager and Director of Technical Accounting and… more
    DoorDash (04/06/25)
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  • Senior SEC Manager

    Robert Half Finance & Accounting (Emeryville, CA)
    …financial reporting. + Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. + Prepare materials for ... the Audit Committee. Technical Accounting + Complete GAAP checklists and ensure ...+ Manage tie-outs and internal/external document reviews. + Ensure SOX 404 compliance for disclosure accuracy. +… more
    Robert Half Finance & Accounting (03/14/25)
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  • Sr. Manager , Accounting - Record…

    NBC Universal (Universal City, CA)
    …through a shared service model. The Senior Manager will manage monthly accounting activities to ensure compliance with generally accepted accounting ... expected to be completed during 2025. Role Purpose: The Accounting Record-to-Report Senior Manager oversees the Record-to-Report...compliance with US GAAP. + Manage all applicable SOX documentation compliance and provide audit support… more
    NBC Universal (06/03/25)
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  • Financial Accounting Manager

    Teledyne (Newark, CA)
    …excitement of being on a team that wins. **Job Description** **Financial Accounting Manager ** **Job Summary:** Financial and tax reporting, including ... monthly/quarterly/annual closing, intercompany, SOX compliance and involvement in FAR and...financial data to ensure the accurate, timely and proper accounting of financial statements while maintaining a complete and… more
    Teledyne (05/31/25)
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  • Manager , Prepaid Asset Accounting

    NVIDIA (Santa Clara, CA)
    …system projects to improve control, productivity and reliability of data surrounding prepaid asset accounting + Maintain compliance with SOX controls and the ... for you. At NVIDIA, we are looking for a Manager , Prepaid Asset Accounting to join our...finance leadership + Familiarity working in a public company SOX -compliant environment Ways to stand out from the crowd:… more
    NVIDIA (03/14/25)
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  • Accounting Manager , Financial…

    Oura (San Francisco, CA)
    …best work - both in and out of the office. Oura is seeking an Accounting Manager , Financial Reporting to develop, maintain, and implement accounting policies ... the accounting and finance teams on complex accounting issues. + Internal Controls and Compliance :...of internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements (if applicable). +… more
    Oura (06/04/25)
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