- Vail Resorts (CA)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- Indeed (San Francisco, CA)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Rubrik (Palo Alto, CA)
- …in developing, documenting, and implementing accounting policies and procedures to support SOX compliance . + External audit: Manage PBC requests, provide support ... data quality and documentation. + Policies and GAAP: Ensure compliance with US GAAP and company accounting policies. +...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced… more
- NTT America, Inc. (San Diego, CA)
- …incident resolution within SLAs + Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes + Prepare project status reports, ... known error database + Understand SOX requirements and work with SOX lead to ensure compliance to SOX for support and development process + Participate… more
- MongoDB (Palo Alto, CA)
- …integration patterns + Demonstrated experience implementing system-enforced financial controls and supporting SOX compliance + Solid understanding of US GAAP and ... teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX , GAAP, and audit requirements through configuration of role-based security,… more
- LinkedIn (Mountain View, CA)
- …senior level stakeholder management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and / or related ... audit experience in the technology sector. + Experience managing compliance programs for regulations such as SOX ,...managing compliance programs for regulations such as SOX , MRC, DMA, DSA, AI Governance, and international standards… more
- MongoDB (Palo Alto, CA)
- …and to our Audit Committee to ensure proper oversight of our filings and SOX compliance Accounting Operations & Systems + Lead the accounting team across ... and annual closes, and manage external audits + Maintain compliance with accounting standards, tax regulations, and SOX... compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point… more
- Power Integrations (San Jose, CA)
- …in a public company. + Strong knowledge of US GAAP, SEC reporting, and SOX compliance . + Hands-on experience with ASC 606 revenue recognition and inventory/COGS ... Forms 10-K, 10-Q, 8-K, proxy statements, and related disclosures. + Ensure compliance with SOX 404 requirements, maintaining effective internal controls over… more
- Quantum-Si (San Diego, CA)
- …approval workflows, and vendor compliance . + Ensure adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control ... managing the integrity of our financial reporting process, ensuring compliance with US GAAP and SOX requirements,...process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as… more
- RGP (San Francisco, CA)
- …Offerings & Market Position: Define RGP's core risk offerings across internal audit, SOX compliance , enterprise, technology, cyber, ESG, and third-party risk. + ... Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance ; ESG, Cybersecurity, and Operational Risk; Regulatory and Policy… more