- 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
- MongoDB (Palo Alto, CA)
- …manage external audits + Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point of contact between MongoDB ... updates on Compliance and Governance controls and to our Audit Committee to ensure proper oversight of our filings...Committee to ensure proper oversight of our filings and SOX compliance Accounting Operations & Systems + Lead the… more
- LinkedIn (Mountain View, CA)
- …playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA compliance and risk mitigation ... platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven experience in change… 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 ... management and compliance with security, regulatory, and audit requirements, maintaining comprehensive documentation for business objectives, use cases, system… more
- Intuit (Mountain View, CA)
- …legislative/regulatory changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + ... for leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more
- Vail Resorts (CA)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... power our guest-facing eCommerce and mobile experiences, along with the internal application ecosystem that enables resort employees to deliver exceptional service… more
- Coinbase (Sacramento, CA)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Quantum-Si (San Diego, CA)
- … SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the ... of our financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as Procure-to-Pay and tax… more
- MongoDB (Palo Alto, CA)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite +… more
- Banc of California (San Diego, CA)
- … Audit , and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk assessments ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more