- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project...to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Lead the… 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 ... to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and...Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process… more
- Coinbase (Sacramento, CA)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We… more
- SanDisk (Milpitas, CA)
- …the Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our ... by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities...program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution,… more
- LiveRamp (San Francisco, CA)
- …and privacy requirements.** _We are seeking a highly experienced Senior Manager , Global Tax Accounting and US Tax Compliance . This pivotal role involves ... collaboration use cases-within organizations, between brands, and across its premier global network of top-quality partners.** **Hundreds of global innovators,… more
- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for..., External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data… more
- NTT America, Inc. (San Diego, CA)
- …and forward-thinking organization, apply now. We are currently seeking a **ERP Support and Compliance Manager - Hybrid/Onsite** to join our team in **San Diego** ... (US-CA)** , **United States (US)** . **ERP Support and Compliance Manager :** **Responsibilities:** + Oversee the support...+ Ensure project SLAs, KPIs targets are met. Ensure compliance to SOX process for changes +… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... senior level stakeholder management and cross functional collaboration + Experience leading regulatory compliance programs like DMA, SOX , AI and / or related … more
- LinkedIn (Mountain View, CA)
- …with compensation platforms (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven ... the team. We are looking for a Central Operations Manager to join our Global Sales Compensation...ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA compliance… more
- The Walt Disney Company (Glendale, CA)
- …roles + IT SOX experience and proven experience in supporting IT audit/ compliance functions + Experience in managing people + Thorough understanding of SOX ... experiences, enabling business growth, and advancing operational excellence. The Global Information Security (GIS) organization strives to secure the...**What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS… more