- Coinbase (Sacramento, CA)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- Confluent (Sacramento, CA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- BeOne Medicines (Emeryville, CA)
- …Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships ... and suggest audit recommendations to (Senior/Associate) Internal Audit Manager for internal and external management...testing + Proficient communication skills in discussing and aligning audit findings with management + Strong SOX /C-… more
- Robert Half Management Resources (Seal Beach, CA)
- Description We are looking for an experienced IT Audit Manager to join our team on a contract basis in Sunset Beach, California. This role offers an opportunity ... IT auditing processes. The position requires a blend of onsite and remote work, offering flexibility after an initial onsite period. Responsibilities: * Oversee… more
- DoorDash (San Francisco, CA)
- …a technology company. + You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments ... manage our risk. You will report into the Sr. Manager on our Internal Audit - IT...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Proofpoint (Sunnyvale, CA)
- …and reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding ... in execution and impact. **The Role** We are looking for an Equity Administrator/ Manager to join our fast-paced, high performing team. This individual will be an… more
- ServiceNow, Inc. (Santa Clara, CA)
- …through coordination with external auditors in US and local offices + Coordinate audit support with external auditors + Support special projects and workflow process ... in Finance or Accounting and CPA is required + Manager role in a Big four public accounting firm...technical accounting background with a knowledge of US GAAP, SOX 404 and SEC reporting standards, as well as… more
- House of Blues (CA)
- Job Summary: JOB DESCRIPTION - DIRECTOR OF ACCOUNTING Location: California - Remote , Beverly Hills, California Division: Ticketmaster North America Line Manager : ... primarily responsible for ensuring compliance with all applicable accounting rules, managing SOX and financial audits and oversee balance sheet reporting due to… more
- Ross Stores, Inc. (Dublin, CA)
- …perform duties effectively using a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- House of Blues (Los Angeles, CA)
- …SPECIALIST Location: Los Angeles, CA Division: Ticketmaster North America Line Manager : Sr. Director, Accounts Payable and Accounts Receivable Contract Terms: Full ... invoices, preparing reports for internal stakeholders and management, and maintaining audit -ready schedules. THE JOB The Billing Lead is responsible for ensuring… more