- Turner & Townsend (San Jose, CA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Director of Cost Management** to lead and develop a team of Cost Managers ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and improvements adhere to quality, security, and risk management standards, such as SOX compliance. In essence, this role is a hybrid of a **strategist, project ... manager, and change agent** , tasked with modernizing and optimizing core business processes on a global scale while ensuring alignment with business objectives and technical capabilities. **Knowledge, Experience and Skills:** + Bachelor's degree in accounting… more
- Rubrik (Palo Alto, CA)
- …This role, based in our Palo Alto office and reporting directly to the Director of G&A Application, is pivotal. You'll be optimizing our HR technology landscape, ... of HR processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A critical aspect of… more
- Crane Aerospace & Electronics (Burbank, CA)
- …positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and ... from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit. **Responsibilities and Duties:** + Assist with audit planning… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** JDE Business Systems Analyst **Reports To:** Director , Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary ... with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training for… more
- LinkedIn (Mountain View, CA)
- …to lead payroll operations across the US and Canada. Reporting to the ** Director of Global Payroll Operations** , this key leadership role is responsible for ... service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal, and external audits) + Maintain and continuously improve payroll… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position, responsible for ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports,… more
- Zscaler (San Jose, CA)
- …to join our SEC Reporting & Technical Accounting team. Reporting to the Director of Technical Accounting, you will be responsible for: + Supporting stock-based ... for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX internal control procedures + Preparing the basic and diluted earnings per… more
- Turner & Townsend (Los Angeles, CA)
- …The Safety Program Manager will serve as the on-site representative for the Director of Automated People Mover Systems at Los Angeles International Airport (LAX). ... mitigate risks. + Prepare reports with recommendations to the Director of Automated People Mover Systems to inform them...and work outside regular business hours as needed. + SOX control responsibilities may be part of this role,… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** Reporting to the Director of Revenue Operations, this individual will manage a team and own the global ... of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide guidance… more