- LinkedIn (Mountain View, CA)
- …payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain and continuously ... based in Sunnyvale, CA. LinkedIn has an exciting opportunity for a **Senior Manager , Payroll Operations** to lead payroll operations across the US and Canada.… more
- Navient (San Francisco, CA)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- The Walt Disney Company (Glendale, CA)
- …The Content Platforms' Content Monetization Team is looking for a Sr Product Manager to support the day-to-day activities of the Product Lifecycle. This individual ... to the general ledger SAP. As the Sr Product Manager , you will have the opportunity to dive deep...+ Maintain regulatory compliance including but not limited to SOX standards and audits. + Ensure product enhancements are… more
- Meta (Menlo Park, CA)
- …deliver a quarter-end reporting package to leadership 6. Preparer of key Sarbanes-Oxley ( SOX ) controls and supports internal and external audits for Compute & ... **Summary:** Meta is seeking an Infrastructure Accounting Manager to support US GAAP accounting for our Compute, Storage and Network Infrastructure, with a special… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the **Senior Manager , IT Audit** holds a pivotal role in overseeing and ... across the organization. As a senior member of the Internal Audit Department, the Senior Manager is...expertise in IT compliance and regulatory requirements, such as SOX 404, FDA 21 CFR Part 820, and control… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... procedure, maintenance of invoices, maintenance of supplier records. + Assist Sr. Manager of Accounting with domestic cash planning including the execution of all… more
- Meta (Menlo Park, CA)
- …planning, including modeling, tax technical analysis and documentation. 11. Work with internal and external auditors around SOX compliance in designing, ... to Job" online on this web page. **Required Skills:** Tax Operations Manager Responsibilities: 1. Support Meta's legal entity profit split process (operational… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability ... packages. * Responsible for the preparation of appropriate documentation as required by J- Sox . * May recommend improvements to AR processes. * Perform other related… more
- Panasonic Avionics Corporation (Irvine, CA)
- …and prepare FBAR reports + Manage banking relationships + Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors and ... including an understanding of current business trends + Knowledge of US GAAP and SOX compliance + Ability to research market and economic conditions + Ability to… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist ... with teams to execute and report on risk management, internal control and internal audit engagements that...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more