| Job alert | Jobs 41 - 50 of 88 |
Accounting Manager
Cytek Biosciences, Inc.
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Fremont, CA, 94538
... Take the lead in driving the SOX process, ensuring PBCs and various internal control support is completed and delivered timely. Investigate and work with Internal Audit to insure potential deviances are investigated and remediated timely. Develop ... - May 19
Logistics Manager
Lambda
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San Jose, CA
... Experience with SOX compliance practices regarding inventory management Have experience developing KPIs to track inventory usage, parts shortages, inventory spend, and other metrics Nice to Have MBA with a concentration in operations management or ... - May 16
Security GRC Analyst
Lambda
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San Jose, CA
... of and experience in security risk management frameworks including related regulatory compliance requirements (e.g., SOC 2, SOX) Have a strong ability to define, drive and execute a program vision, strategy, approach and milestones in alignment with ... - May 23
IT Specialist
Corcept Therapeutics
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Menlo Park, CA
... SOX, audit, etc.) Evaluate existing and/or new systems needed to support growth Maintain 'customer' focus of IT department Preferred Skills, Qualifications and Technical Proficiencies: Advanced knowledge of Windows and Mac clients, and iOS devices ... - May 17
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 ... - May 21
Applications Solutions Architect IP and Legal
Applied Materials
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Santa Clara, CA
... May manage execution of sox controls and testing, and support internal and external audits. Plan and manage medium to large scale cross functional projects to ensure effective and efficient execution in line with guardrails of scope, timeline, ... - May 30
Payroll Manager
Exponent, Inc.
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Menlo Park, CA
... appropriate, and preparing related account reconciliations * Maintaining compliance with accounting policies, procedures and SOX controls for payroll and stock administration areas and assisting with external audits by providing supporting records ... - May 03
Field Office Coordinator
Tutor Perini Corporation
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Menlo Park, CA
... Ensure project team is following SOX requirements for documentation, signatures & process ·Assemble and file necessary documentation for archiving along with project team at the end of the project REQUIREMENTS: · Minimum five years’ work experience; ... - May 20
Internal Auditor Manager
MongoDB
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Palo Alto, CA, 94306
... The Manager, Internal Audit will report to the Head of Internal Audit and will be responsible for helping to execute the day-to-day operations of SOX and completion of risk-based audits. You will help lead the execution of business process audits - ... - May 21
Accounting Manager
Vaxcyte
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San Carlos, CA
... Assist with the implementation and maintain and adhere to internal controls under SOX 404(b) and policies and procedures. Prepare schedules for quarterly reviews and annual audits. Assist with preparation of various internal and external financial ... - May 14