- Coinbase (Sacramento, CA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- Intuit (Mountain View, CA)
- …of ethnicity and gender. **Qualifications** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting, program/project management, ... and technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... and present audit findings, recommendations and action plans to senior management and the Audit Committee. + Monitor and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... team members to perform all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management,… more
- Intuit (Mountain View, CA)
- …current best practices. **Qualifications** + 8-10 years of experience in SOX compliance , internal audit, external audit, program/project management, or ... **Overview** The SOX Risk & Compliance Office (SRCO)...technology. This high-impact individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit… more
- Intuit (San Diego, CA)
- …our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience in the ... and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global Accounting, ... Advisory and Reporting)** The SOX Compliance team is part of the Controllership group at Gilead and is responsible for the SOX internal controls over… more
- LiveRamp (San Francisco, CA)
- …a highly experienced Senior Manager, Global Tax Accounting and US Tax Compliance . This pivotal role involves managing all aspects of worldwide tax accounting and ... US income tax compliance and reporting. By joining LiveRamp, you'll have the...the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... & Security:** + Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory frameworks. + Implement… more
- Datavant (Sacramento, CA)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more