| Job alert | Jobs 1 - 10 of 100 |
IT SOX Audit Sr. Manager
Archer
–
San Jose, CA
... Own creation of, and updates to IT documentation relevant to business applications and ensure periodic review by senior management Manage the IT SOX Program, perform management self-assessment and monitor established ITGCs, ITACs, key reports and ... - May 09
SOX Intern
Intevac
–
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
Manager, SOX Internal Audit
Lucid Motors
–
Newark, CA
... We are seeking an experienced Internal Audit Manager to join our growing team to lead Sarbanes Oxley (SOX) program based out of the Lucid Headquarters in Newark, California. This is a dynamic role where you will be interacting with all levels of ... - May 08
Treasury Governance Manager
Intelliswift Software
–
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 Security Governance, Risk, Compliance (GRC) Analyst
AMISEQ
–
San Jose, CA
... • Functional knowledge of applicable security regulatory and compliance requirements (SOX, GDPR). Functional knowledge of ISMS governance models and analysis of certification reports (i.e. ISO 27001, SOC, CAIQ), information • security roles, ... - May 03
Accounting Controller
Veear Projects
–
Santa Clara, CA, 95053
... This will include oversight of loan and fee booking and accounting, and liaising with the SOX team, internal audit and external auditors Oversee day to day accounting function for Loans and specialized transactions related to the loan portfolio. ... - May 14
Treasury Manager
Cypress HCM
–
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
–
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
ESG Controller
Netflix
–
Los Gatos, CA
... reporting requirements globally Assists teams in building and/or optimizing data and process flows, ultimately implementing SOX-like controls across the end-to-end business processes from data sources through disclosures Develops and operationalizes ... - May 07
Corporate Securities Program Manager / Corporate Paralegal
Intuit
–
Mountain View, CA, 94039
... * Assist with document production for SOX compliance, internal audits, and special projects. - May 07