| Job alert | Jobs 1 - 10 of 76 |
SOX Intern
Intevac
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Santa Clara, CA, 95054
Job Description SOX Intern Summary: Document controls, processes and procedures related to SOX 404 compliance. Update internal control documentation and assist external auditors with controls walk-throughs. Perform SOX testing for internal business ... - Apr 27
IT Internal Audit & SOX Manager
Joby Aviation
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Santa Cruz, CA
... Overview: Joby is searching for an experienced IT Internal Audit & SOX Manager to join our expanding Internal Audit team. Our team members are energetic and passionate individuals who thrive in a fast-paced and dynamic environment. In this role, you ... - Apr 13
Treasury Governance Manager
Intelliswift Software
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San Jose, CA, 95110
... Required Skills: Governance Framework, Regulatory, SOX reviews, Compliance, Corporate Treasury. Equal Employment Opportunity Statement Intelliswift celebrates a diverse and inclusive workforce. We offer equal employment opportunities to all ... - Apr 24
Senior IT Analyst/Auditor, Internal Controls & SOX (HYBRID, 3 Days in
Guardant Health
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Palo Alto, CA
... The Guardant Health screening portfolio, including the Shield™ test, aims to address the needs of individuals eligible for cancer screening.Job Description Guardant Health is looking for IT Senior Auditor/Analyst, Internal Controls & SOX, to join ... - Apr 29
Senior Workday Business Systems Specialist
Ignitec Inc
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San Jose, CA
... and drive end-user adoption through communications and training Ensures systems and processes comply with Sarbanes-Oxley (SOX)and other internal controls Assists the Disaster Recovery Specialist with designing and implementing all disaster ... - Apr 20
Treasury Governance Manager
MW Partner
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San Jose, CA, 95110
... Assist with SOX reviews and testing as required. Proactively identify risks or deficiencies in all assigned areas; work with business leaders to mitigate these risks before they become issues. Contribute governance expertise in ad-hoc projects (M&A) ... - Apr 24
Treasury Manager
Cypress HCM
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San Jose, CA
... Assist with SOX reviews and testing as required. Proactively identify risks or deficiencies in all assigned areas; work with business leaders to mitigate these risks before they become issues. Contribute governance expertise in ad-hoc projects (M&A) ... - Apr 26
Sr Manager, Internal Controls
Western Digital
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Milpitas, CA, 95035
... the Internal Audit team, developing the overall SOX PMO function, and collaborating with the other internal audit pillars – Financial & Operations audit, IT audit, Channel audit, Data Analytics, and Enterprise Risk Management & Audit Operations. ... - Apr 21
Director, IT & Business Systems
Visby Medical
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San Jose, CA
... Provide leadership, oversight, and mentorship in the planning, prioritization and execution of IT controls and audits, including SOX compliance. Assist with the overall business technology planning, providing current knowledge and future vision of ... - Apr 26
Equity Admin
Maxonic
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Sunnyvale, CA, 94087
... ● Assist with month-end close process ● Help lead company wide equity communications ● Assist with employee equity education and ensure wiki page content is relevant and informative ● Maintain SOX Compliance and assist with quarterly testing/audits ... - Apr 21