- 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 background in SOX compliance , risk management, and audit project...+ Bachelor's degree (or equivalent experience) in information systems, accounting , or a related field. Master's degree or CISA/CPA/CIA… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Intuit (Mountain View, CA)
- …environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting . Experience in the Fintech or ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing, and reporting… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit as a Lead SOX Risk Advisor within the SOX Risk and Compliance Organization (SRCO). SRCO is a newly established function, in the ... change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive...risk advisory expertise across many process areas to ensure compliance with SOX while enabling process excellence.… more
- Robert Half Finance & Accounting (South San Francisco, CA)
- …with Operations and Supply Chain. + Collaborate on process improvements, controls, and SOX compliance for accurate inventory data. + Analyze standard vs. actual ... Description We are looking for a skilled Senior Finance Manager to lead and optimize cost accounting processes within our organization. This role is based in… more
- LiveRamp (San Francisco, CA)
- …requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role involves managing all ... aspects of worldwide tax accounting and US income tax compliance and...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Proofpoint (Sunnyvale, CA)
- …entities comply with US GAAP and internal accounting policies. + Support SOX readiness and ongoing compliance for newly acquired entities. + Assist in ... We are seeking a highly skilled and motivated Financial Accounting and Reporting Manager to join our...and PowerBI + Strong knowledge of US GAAP and SOX compliance . + Excellent analytical, organizational, and… more
- ManpowerGroup (Brea, CA)
- **Job Summary** Our company is experiencing rapid growth and is seeking an experienced ** Accounting Manager ** to join our accounting team. The Accounting ... and English is required.** **Key Performance Indicators** + Comprehensive knowledge of KSOX/ SOX compliance + Expertise in financial consolidation and close… more
- Stryker (Irvine, CA)
- The Associate Manager , Cost Accounting , supports the Finance... with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and ... Accounting professionals.** A background in accounting...in a manufacturing environment + Experience with GAAP and SOX compliance requirements _Preferred:_ + CPA or… more