- Coinbase (Sacramento, CA)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Banc of California (Santa Ana, CA)
- …WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the ... Sarbanes-Oxley Act (" SOX "). Works closely with line of business stakeholders to...(Archer) platforms. + Maintains the Company's issues management tracking system (Archer) to monitor and report control deficiencies status.… more
- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling a modern, sustainable, and effective SOX program. SRCO plays a critical role in enabling...and govern readiness protocols for new and changing processes, systems , and scope - including stakeholder coordination and execution… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, 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, you will be a trusted partner… more
- MUFG (San Francisco, CA)
- …our recruitment team will provide more details. **Job Summary** Working closely with SOX IT Testing Manager, this role is responsible for executing the annual ... Controls (ITGCs) and application automated controls, referred to as SOX IT controls. The role works closely with CAA...work experience with: + Bachelor's degree in management information systems , Computer Science or a similar degree with a… more
- SpaceX (Hawthorne, CA)
- Manager, Technical Accounting and SOX Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is ... enabling human life on Mars. MANAGER, TECHNICAL ACCOUNTING AND SOX This role will report directly to the VP,...Experience with MS Dynamics 365 or other ERP accounting systems + Proficient computer skills, particularly with Excel +… more
- Stryker (Irvine, CA)
- …support of key enterprise and business applications and leads/contributes to complex system projects that involve multiple stakeholders, systems , and delivers ... as a Lead Admin for one or more enterprise/business systems ; responsible for managing system support, enhancement...system configurations and data handling comply with relevant SoX , GxP, data privacy and security regulations + Manage… 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 ... minimizing operational and financial impact. **ABOUT THE ROLE** The HR/Payroll Business Systems Analyst will serve as a liaison between HR/Payroll business units and… more
- Sunrun (San Francisco, CA)
- …leadership role, you will oversee and execute complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen ... + **Lead and oversee all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.),...covering a variety of IT processes, applications, infrastructure, and systems .** + **Serve as the primary liaison with senior… more
- Allied Universal (Irvine, CA)
- …discounts, perks, and more. Allied Universal(R) is hiring a Director of Financial Systems . The Director of Financial Systems will lead the strategy, design, ... and management of global financial systems to support scalable data, automation, and business process...closely with IT and key finance stakeholders to drive system innovation and operational excellence. This will be a… more