- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… more
- Banc of California (Pasadena, CA)
- …Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting processes. ... initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and regulated… more
- AeroVironment (Simi Valley, CA)
- …timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely ... quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving monthly… more
- Banc of California (Los Angeles, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Solely responsible ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Intuit (San Diego, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Coinbase (Sacramento, CA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance. The ideal candidate will have a solid ... you'll be doing: + Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control ...Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background ... in SOX compliance, internal controls , risk management and...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial… more
- Proofpoint (Sunnyvale, CA)
- …and impact **The Role** We are seeking a highly skilled and motivated Financial Accounting and Reporting Manager to join our consolidations and technical ... and wind-down processes, and ensure compliance with US GAAP and SOX requirements. **Key Responsibilities:** + ** Financial Consolidation & Reporting**… more
