- Meta (Menlo Park, CA)
- …projects from record to report including responsibility for month end close processes and SOX controls 4. Interpret and apply accounting standards to new and ... policies through effective communications and execution 7. Manage some of our key SOX controls as well as providing input for audits performed by business… more
- Rogers Corporation (Sacramento, CA)
- …and enforce system controls , data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification… more
- Teledyne (Mountain View, CA)
- …recognition checklist and review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and government regulations ... on a team that wins. **Job Description** **Position Summary:** The Finance Manager manages and leads a wide variety of site-specific finance activities involving… more
- Ryder System (Ontario, CA)
- …._ **Job Description** : **We are immediately hiring a Production Plant Manager / Group Logistics Manager I, in Ontario, CA, for ... is a preferred skillset** Check out Ryder's Group Logistics Manager position: **https://rydercareers.video/GLM-Matt** When Fortune 500 businesses and new startups… more
- Turner & Townsend (San Jose, CA)
- …design reviews for new stores to ensure Preservation concerns are addressed early. + SOX control responsibilities may be part of this role, which are to ... in the world. **Job Description** **Turner & Townsend** are seeking a **Facilities Manager ** to work with one of our key technology clients. This role ensures… more
- Anheuser-Busch (Mira Loma, CA)
- …business case analysis to proposed changes + Ensure compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) + Lead and participate ... to cross-functional teams, delivering objective financial perspectives and ensuring alignment with internal controls and compliance standards such as IFRS and … more
- Turner & Townsend (San Jose, CA)
- …innovations. + Capture and share lessons learned to enhance future project performance. + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking a **Senior Program Manager ** to join our San Francisco Bay area Project Management team, and oversee… more
- Meta (Menlo Park, CA)
- …5. Manage automated calculations in system environment and related manual and system SOX controls . 6. Supporting quarterly and annual global income tax provision ... planning, including modeling, tax technical analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing,… more
- Amazon (San Francisco, CA)
- … internal controls and processes to support growth at scale, supporting SOX and internal control reporting (GRC) Cultivating a culture of compassion, ... Description We're seeking an exceptional Revenue Cycle Manager III to drive financial excellence and transform our revenue management processes. In this pivotal… more
- Deloitte (San Francisco, CA)
- …you'll do Deloitte Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining ... Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers… more
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