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SOX Compliance Manager Jobs in Redwood City, CA

232 Jobs

  • Seagate Technology LLC – Cupertino, CA
    22 days ago 22d
    . The position reports to the Manager-SOX Program Management Office (SOX PMO). The SOX PMO is part of the Corporate Controller's… Demonstrated experience and current working knowledge of SOXcompliance, SEC regulations/guidance, PCAOB standards and practices…
  • 3.7
    Veracyte – South San Francisco, CA
    $143k-$216k(Glassdoor est.)
    HOT
    Preference will be given to those who have also worked in HIPAA, CLIA, SOX or other regulated environments. About Veracyte Veracyte… ensure adherence with identified stability, performance, and compliance standards. Write, review and drive SOPs to completion for…
  • 4.3
    Coupa Software – San Mateo, CA
    $144k-$226k(Glassdoor est.)
    6 days ago 6d
    operations and compliance with company policies. Produce audit reports to validate payroll data integrity meeting SOX requirements… for process efficiency to improve productivity Maintain compliance with all Federal, State and local payroll tax laws Familiar…
  • 4.4
    Google – Mountain View, CA
    $86k-$138k(Glassdoor est.)
    8 days ago 8d
    management experience (ISO 27001, PCI, HIPAA, SOC, SOX, and others). Preferred qualifications: Relevant professional… security. Responsibilities Coordinate, manage and facilitate compliance processes with internal and external stakeholders…
  • 3.5
    Apttus – San Mateo, CA
    $167k-$235k(Glassdoor est.)
    26 days ago 26d
    review of accounting issues to ensure compliance with US GAAP, SEC reporting requirements and SOX 404. Responsibilities Preparation… statements, annual report and all other SEC filing documents in compliance with all SEC and US GAAP disclosing requirements. Act as…
  • 4.8
    23andMe, Inc. – Mountain View, CA
    NEW
    applications and Google suite Experience with SOX implementations, ongoing compliance, maintenance and/or controls testing Very… looking for an experienced and enthusiastic Senior GL and AP Manager to join our growing Finance team. This role will require excellent…
  • 4.1
    Twilio – San Francisco, CA
    $107k-$157k(Glassdoor est.)
    NEW
    any material fluctuations Support external audit and SOXcompliance efforts, ensuring all PBCs are prepared accurately and timely… marital status, disability, or Veteran status and operate in compliance with the San Francisco Fair Chance Ordinance. #LI-POST…
  • SalesforceIQ – San Francisco, CA
    16 days ago 16d
    the IT SOX program. Perform controls testing, document results, and provide detailed updates to the TC Manager, Compliance management… used in IT SOX i.e. COSO, COBIT and how this applies to the achievement of IT SOX objectives Technology Compliance and Information…
  • 4.0
    Castlight Health – San Francisco, CA
    $90k-$136k(Glassdoor est.)
    4 days ago 4d
    Internal and external reporting process, including compliance with SEC and SOX requirements. Responsibilities: Preparation… controls and related compliance activities, including section 404 and 302 of the Sarbanes-Oxley Act (SOX) Preparation of monthly…
  • 3.4
    Hitachi Vantara – Santa Clara, CA
    $98k-$127k(Glassdoor est.)
    NEW
    testing, and overall evaluation/reporting related to J-SOXcompliance is completed on time and per regulatory requirements.… possess strong project management skills. The Internal Audit Manager should also have an aptitude for understanding and analyzing…
  • 3.6
    Amobee – Redwood City, CA
    $118k-$170k(Glassdoor est.)
    12 days ago 12d
    projects that are related to SOXcompliance, Web trust, office application and network security Ability to work within a time… Identify dependencies and manage all intra, inter, and 3rd-party dependencies Proactively manage and mitigate project risks,…
  • 3.2
    Qualys – Foster City, CA
    $102k-$150k(Glassdoor est.)
    8 days ago 8d
    performed in a timely and accurate manner; Ensure quarterly SOXcompliance activities are performed timely; Assist with earnings release… quarterly and year-end close; Oversee international compliance and manage 3rd party accounting service provider Ensure the monthly…
  • 3.8
    SOAProjects – Mountain View, CA
    EASY APPLY
    $87k-$138k(Glassdoor est.)
    13 days ago 13d
    involve information security, such as PCI, FISMA, GLBA, FERPA, or SOX. Strong technical and analytical skills with ability to grasp… presenting Control Audits. Experience with governance, risk and compliance (GRC) applications. Able to assist in the analysis, development…
  • 4.5
    Advanced Clinical – South San Francisco, CA
    13 days ago 13d
    project budgets, tracking budget expenses, negotiation, SOXcompliance and various financial operations EDUCATION Minimum… at CMOs in the most cost effective manner and in compliance with cGMPs Manage the day-to-day fulfillment of drug shipment requests…
  • 3.3
    LendingClub – San Francisco, CA
    $118k-$156k(Glassdoor est.)
    13 days ago 13d
    executing ISO 27001, CSA-STAR, SOC1 & 2, SOX, FFIEC, PCI, NYS-DFS, and other controls and compliance programs. Ability to communicate… to move beyond the red/yellow/green matrix and checklist compliance and do real evidence-based, data driven work that truly makes…
  • 3.9
    Accretive Solutions – San Francisco, CA
    30+ days ago 30d+
    implement compliance testing, controls assessment and documentation across all SOX domains and other control compliance requirements… SOX Project Manager Accretive Solutions is looking to hire full time consultants with public accounting experience…
  • 3.1
    Western Digital – Milpitas, CA
    $78k-$125k(Glassdoor est.)
    6 days ago 6d
    and experience implementing security controls including SOXcompliance. Prior experience analyzing and applying regulatory requirements… of experience with regulatory compliance and information security management frameworks (e.g., SOX, IS027000, COBIT, NIST 800, etc…
  • 3.5
    Sony PlayStation – San Mateo, CA
    $79k-$129k(Glassdoor est.)
    NEW
    filings. Ensure Payroll processes meet SIEs internal SOXcompliance requirements. Stay current with Payroll regulation law… garnishments and benefits deductions are withheld and in compliance. Understand statutory tax withholding requirements and partner…
  • 3.1
    Gilead Sciences – Foster City, CA
    $143k-$185k(Glassdoor est.)
    HOT
    , data analytics, forensics, corporate governance, managed services and SOX Coordinate with other IA team members, third party… IA) department provides corporate audit services including compliance, operational, business conduct and forensic reviews. The department…
  • 3.1
    Gilead Sciences – Foster City, CA
    $104k-$156k(Glassdoor est.)
    12 days ago 12d
    stakeholders. The individual will ensure compliance with financial controls including SOX and internal audits. The individual will… adjustments. Matter Management Ensure matter engagement letter compliance; Create and close matters; Act as primary contact for all…
  • Gap Inc. Corporate – San Francisco, CA
    25 days ago 25d
    environment and financial statement presentation compliance with GAAP and SOX objectives, from the technology perspective. Prepare… Audit and SOX leaders KEY RESPONSIBILITIES Provide leadership of the SOX IT processes and ensure annual SOX requirements…
  • 3.9
    Quanergy – Sunnyvale, CA
    $80k-$113k(Glassdoor est.)
    8 days ago 8d
    accounting and financial reporting issues Assist in SOX implementation and compliance Performs other duties as assigned Experience… external auditors to ensure compliance with US GAAP and SEC reporting standards. You will manage external financial reporting…
  • 4.0
    Eventbrite – San Francisco, CA
    NEW
    Lead or assist with various compliance efforts e.g. PCI, SOX, GDPR, PSD2 Advise Eventbrite’s Trust and Safety team on issues… POINTS PCI, SOX 404, IT General Controls, IT Applications Controls, SLDC, ISO 20071, SOC1 and SOC2 compliance and audits Open…
  • 3.1
    Daughters of Charity Health System – Redwood City, CA
    $102k-$147k(Glassdoor est.)
    8 days ago 8d
    sensitive/restricted data handling such as PII, PCI, Safe Harbor, SOX · Understanding of PGP/GPG encryption… QA process) and DevOps experience. A deep understanding of Compliance & Security is essential. This role will support multiple projects…
  • 3.2
    Qualys – Foster City, CA
    $73k-$115k(Glassdoor est.)
    15 days ago 15d
    HIPAA, GLBA, Sarbanes Oxley SOX, FISMA , SCAP etc. Knowledge of Auditing Frameworks a plus: CIS, NIST, CobiT, ISO27001, ITIL… IT-Auditing and Policy Compliance solution and applications Knowledge in variety of Federal Regulatory Compliance issues a plus: HIPAA…
  • 3.8
    Genuent – San Francisco, CA
    $50k-$84k(Glassdoor est.)
    4 days ago 4d
    as CISA, or CIA is preferred Direct work experience in SOXcompliance and internal controls, including ITGCs Experience with… Audit ComplianceManager-Financial Controls (SOD) Contract Opportunity San Francisco CA The SoD Manager will work closely…
  • 4.6
    Unity Technologies – San Francisco, CA
    EASY APPLY
    $44k-$74k(Glassdoor est.)
    5 days ago 5d
    with risk and compliance at fast-paced tech companies Experience with PCI-DSS, ISO 27001, ISAE3402/SOC 1/2/3, SOX and other security… the Security department and report to the Risk & ComplianceManager. You will be part of an international team spanning across…
  • 4.5
    SAP – Palo Alto, CA
    $117k-$178k(Glassdoor est.)
    NEW
    datacenter build outs and expansions Knowledge of audit compliance process with SOX, PCI and SOC a plus.   SAP'S DIVERSITY COMMITMENT… prioritize and manage all aspects of sustaining a global infrastructure inventory environment.   RESPONSIBILITIES Manage cloud…
  • 3.3
    HGST – Milpitas, CA
    $74k-$119k(Glassdoor est.)
    14 days ago 14d
    and experience implementing security controls including SOXcompliance. Prior experience analyzing and applying regulatory requirements… experience with regulatory compliance and information security management frameworks (e.g., SOX, IS027000, COBIT, NIST 800…
  • 4.2
    Intuit – San Francisco, CA
    $59k-$91k(Glassdoor est.)
    14 days ago 14d
    work with business and audit to manage the SOD controls and related risks Support SOX IT process controls in collaboration… Responsibilities: Execute quarterly user access audits for SOX in scope application and tools Run segregation of duties…
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