- 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
- 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
- Deloitte (San Diego, CA)
- …this role ends on 03/01/2026 Work You'll Do As a Cloud Security Architect ( Manager ), you will play an integral role in defining and assessing the client ... + Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities of onsite and offshore engineers and… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... HOW YOU MAKE AN IMPACT The Accounts Receivable (AR) Manager is responsible for overseeing the full AR function...* Monitor unapplied cash. * Maintains accurate records and control reports. * Prepares and/or reviews all monthly accruals… more
- Turner & Townsend (Bakersfield, 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
- Envista Holdings Corporation (Brea, CA)
- …Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data quality, lineage, and metadata ... + Partner with IT security and compliance teams to embed security controls and regulatory adherence into all solutions. + Evaluate emerging technologies and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …business function(s) such as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls ) + Experience with Revenue ... broad team including Market Access Operations, US Commercial Legal, Internal Audit, IT Vendor Management, IT Risk & ...Internal Audit, IT Vendor Management, IT Risk & Controls , and Finance. This role will infuse forward thinking… more