- Turner & Townsend (San Francisco, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (San Francisco, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- LinkedIn (Mountain View, CA)
- …and labor laws across federal, state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits. + ... Ensure payroll policies and procedures are maintained, documented, and compliant with internal controls and regulatory requirements. **Basic Qualifications** : +… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX , internal audit, FRB AIR, or other regulatory controls a plus. ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is a hands-on leader position responsible for overseeing the development… more
- LinkedIn (Mountain View, CA)
- …on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls . + Drive SLA compliance and ... the team. We are looking for a Central Operations Manager to join our Global Sales Compensation team responsible...(such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with… more
- Walmart (San Bruno, CA)
- …variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to ... + Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous… more
- MongoDB (Palo Alto, CA)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings...preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience… more
- ITT (Valencia, CA)
- …leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace, ... defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace … more
- PagerDuty (San Francisco, CA)
- …ERP systems. + Strong background in IT, with knowledge of accounting, internal controls , and their application within financial systems, plus experience ... management and compliance with security, regulatory, and audit requirements, including SOX IT general controls , while maintaining comprehensive documentation for… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain ... Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team....data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process… more