• Sr. Central FP&A Manager, Sales & Marketing (M3,…

    Oracle (Sacramento, CA)
    …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... and resolve cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise… more
    Oracle (12/02/25)
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  • Lead Accountant-Lending

    Intuit (Mountain View, CA)
    …reporting, for internal and external use, in accordance with US GAAP and in compliance with SOX requirements. + Work directly with external auditors to support ... processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, recommend and implement improvements in processes and… more
    Intuit (11/21/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Newport Beach, CA)
    …program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be… more
    Grant Thornton (11/21/25)
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  • Director, Corporate Audit

    Electric Power Research Institute (Palo Alto, CA)
    …Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower Protection (Section… more
    Electric Power Research Institute (11/16/25)
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  • Senior Business Analyst, People Digital Experience

    SanDisk (Milpitas, CA)
    …data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with ... onboarding, talent management, payroll/compensation, absence, performance management) and relevant compliance requirements ( SOX , CCPA/GDPR, PII). **Preferred:** +… more
    SanDisk (01/03/26)
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  • Sr. Manager, Data Center Engineering

    LinkedIn (Mountain View, CA)
    …coverage, MTTR, audit pass rates) to drive operational performance. + Coordinate global compliance efforts for SOX , SOC2, ISO 27001, safety audits, and quality ... vendors in a 24x7 environment with strict uptime requirements. + Experience with compliance frameworks ( SOX , SOC2, ISO 27001), safety protocols, and operational… more
    LinkedIn (12/19/25)
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  • Senior Director, Assistant Controller

    MongoDB (Palo Alto, CA)
    …+ Design, enhance, and maintain strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to ... basis. In addition, drive timely and accurate global statutory reporting and compliance + Ensures compliance with internal policies and external requirements;… more
    MongoDB (12/20/25)
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  • Senior Accountant

    Howmet Aerospace (Carson, CA)
    …with all organization levels + Experience working in a Sarbanes-Oxley section 404 controls ( SOX ) environment and maintaining compliance as defined by SOX + ... audits (ASATS) in accordance with internal audit procedures and compliance calendar + Maintains full compliance with...procedures and compliance calendar + Maintains full compliance with Company policies and procedures and conducts all… more
    Howmet Aerospace (12/16/25)
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  • Senior Principal IAM Sec Eng

    Autodesk (San Francisco, CA)
    …adoption of identity standards, and streamline access governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, ... hybrid cloud environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access… more
    Autodesk (11/21/25)
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  • VP, Senior Finance Technology & Systems Manager

    Banc of California (Pasadena, CA)
    …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee daily… more
    Banc of California (11/15/25)
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