| Job alert | Jobs 21 - 30 of 91 |
Corporate Securities Program Manager / Corporate Paralegal
Intuit
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Mountain View, CA, 94039
... * Assist with document production for SOX compliance, internal audits, and special projects. - May 07
Technology Auditor
Netflix
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Los Gatos, CA
... We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work for Netflix. This is a hybrid position based in Los Gatos, California. Responsibilities: Assist in all phases (planning, fieldwork, and ... - May 30
Application Compliance Engineer, Wallet & Payments
Apple Inc.
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Cupertino, CA, 95014
... etc) * Experience with compliance controls but not limited to PCI DSS, PCI PIN, PCI PTS, PCI 3DS, APN, NIST, SOC1 & SOC2, SOX, GDPR and other global laws and regulation requirements * Advanced knowledge of IT security risk frameworks and relevant ... - May 18
Sr. Analyst, Internal Audit
Luminar
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Sunnyvale, CA, 94085
... Essential Functions/duties: * Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners * Conduct business process walkthroughs and controls testing according to ... - Jun 02
Sr. Manager, Revenue, Global Consolidation and Technical Accounting
Weee! Inc
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Fremont, CA
... Responsibilities: Oversee revenue accounting close activities, including journal entries, balance sheet reconciliations and SOX compliance Oversee and guide cost and inventory accounting close and reporting processes, including monthly journal ... - Jun 01
Senior Tax Manager
Mastech Digital
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San Jose, CA, 95123
... - Maintain and assist documentation of worldwide income tax provision to compliance with SOX 404 requirement. - Maintain and scale OneSource Tax Provision tool. - Review federal, state, and local corporate tax returns, extensions, and quarterly ... - Jun 03
RL Supply Chain Program Manager
META
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Sunnyvale, CA, 94087
... Audit Purchase Order volume and value with Contract Manufacturer and report spend vs budget status to meet SOX compliance requirements. Manage Liability Curve and project material E&O impact throughout supply chain tiers against different demand ... - May 26
DevOps Engineer
Apple
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Cupertino, CA, 95014
... Experience with preparing and executing PCI, SOC2, SOX, or other compliance audits Continuously work with the engineering teams to improve reliability, implementing actionable monitoring framework and be part of production on-call. Analytical & ... - May 26
Vice President Corporate Controller
Genesys Cloud Services
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Menlo Park, CA, 94025
... and term licenses, in line with ASC 606 standards and related interpretations Oversee and optimize internal controls to ensure SOX compliance and coordinate with internal and external auditors as it relates to controls testing and evaluation of ... - May 28
Senior Manager, Revenue Accounting
Western Digital
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Milpitas, CA, 95035
... reports and processes Lead the harmonization of various processes amongst the legacy systems Approver and reviewer of SOX controls and internal and external PBC requests Coach and provide guidance to a team of 3-4 senior analystsQualifications ... - Jun 01