SOX Compliance Manager Jobs in Redwood City, CA | Glassdoor

SOX Compliance Manager Jobs in Redwood City, CA

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  • 2.9
    Blue Shield of California – San Francisco, CA
    Est. Salary $133k-$177k
    6 days ago 6d
    Advanced knowledge of security regulations including HIPAA/HITECH, SOX, PCI, SB1386, AB1950, etc Skills & Competencies: -Excellent business… and risk assessment evaluations to determine the level of compliance and security level of BSCs information technology systems/…
  • 3.6
    Medallia – Palo Alto, CA
    4 days ago 4d
    Engage and manage key HRIS vendors Ensure system compliance with security configuration to gear up for SOX compliance Measure… year. Reporting to the VP IT Business Applications, he HRIS Manager will partner with the People & Culture team to provide leadership…
  • 2.9
    Shutterfly – San Carlos, CA
    Est. Salary $40k-$67k
    14 days ago 14d
    Sarbanes-Oxley compliance team to document and modify processes. Monthly repair audits, quarterly physical inventories, and annual SOX audits… continuously improve warehouse processes. Duties: Lead Annual SOX Prep (Annual, April/May) In charge of Monthly Write-Off Approval…
  • 3.4
    TripAdvisor – San Francisco, CA
    Est. Salary $119k-$207k
    8 days ago 8d
    overall control of the Attractions compliance function, including management of annual SOX and statutory audits and related quarterly… an experienced Controller to manage the accounting operations, financial reporting, and compliance responsibilities of the Company…
  • 3.6
    Medallia – Palo Alto, CA
    Est. Salary $77k-$114k
    4 days ago 4d
    operations processes. Assist Managers in performing internal control procedures to ensure SOX compliance. Assist in external audit… specifically, this position works with our Order Management Manager and has a ton of cross-functional impact, especially with the…
  • 3.5
    AlienVault – San Mateo, CA
    Est. Salary $84k-$121k
    3 days ago 3d
    Advanced MS Excel skills, including pivot tables and v-lookup SOX compliance experience preferred WHAT YOU GET: A competitive compensation… payroll specialist and 3rd parties Ensure compliance local, state and national tax compliance including employment, property, used…
  • 2.7
    YuMe – Redwood City, CA
    Est. Salary $63k-$78k
    28 days ago 28d
    environment * Strong understanding of internal controls and SOX compliance * Strong analytical skills, accuracy and attention to… payable and accounting policies and procedures and controls ("SOX-like" quality) * Provide expertise on the processing, recording…
  • 3.3
    Oracle – Redwood City, CA
    Est. Salary $89k-$141k
    18 days ago 18d
    global training, both internal and external, partnering with SOX and E&Y on key controls and quarterly audit requests, and more… RevRec Sr. Director Technical Accounting, Corporate Controller, SOX and external auditors (E&Y) on the system controls and application…
  • 3.4
    Nuance – Sunnyvale, CA
    Est. Salary $76k-$115k
    Today 10hr
    and external SOX compliance tasks via quarterly NOD ‘Test of One’ audit exercises. Support SOX billing compliance validation and… NOD billing reporting documented processes congruent to SOX compliance controls and guidelines. This position is essential in assuring…
  • 3.7
    Equinix – Redwood City, CA
    Est. Salary $107k-$159k
    17 days ago 17d
    reporting. Direct the execution and ensure full compliance of internal control policy and SOX/404 requirements. Provide effective, timely… exceptions and dashboard. Work with the regions to ensure compliance with all state, federal and local regulatory and statutory…
  • 3.3
    Oracle – Redwood City, CA
    Est. Salary $70k-$107k
    19 days ago 19d
    global training, both internal and external, partnering with SOX and E&Y on key controls and quarterly audit requests, and more… RevRec Sr. Director Technical Accounting, Corporate Controller, SOX and external auditors (E&Y) on the system controls and application…
  • 3.7
    Talend – Redwood City, CA
    Est. Salary $97k-$186k
    27 days ago 27d
    Demonstrate experience with industry compliance standards and regulations such as ISO27001/2, SOX, PCI, PII, HIPAA, SOC Good working… teams to ensure successful security and compliance audits align with regulatory compliance requirements Assist regular and periodic…
  • 3.4
    Yelp – San Francisco, CA
    Est. Salary $63k-$93k
    4 days ago 4d
    Reports, Workflow, Discoverer is preferred. Ensures SOX and compliance standards are met in all work performed. Must develop… regression tests, user acceptance tests, and data validations. Manage the Oracle SR (Service Requests) process and assist with the…
  • 3.3
    Oracle – Redwood City, CA
    18 days ago 18d
    preparing the quarterly reports Ensure compliance with Sarbanes Oxley and participate in SOX testing Interact with the auditors… relationships with Oracle’s Finance, Legal, Tax, Treasury, and SOX organizations. He/she will also work closely with the external…
  • 2.7
    YuMe – Redwood City, CA
    17 days ago 17d
    controls and SOX compliance Ability to effectively interact, verbally and in writing, with functional department managers YuMe… entries to properly account for companys activities Ensure compliance with corporate accounting policies, procedures and controls…
  • 2.6
    Matchpoint Solutions – Redwood City, CA
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    Est. Salary $85k-$129k
    18 days ago 18d
    Incident response processes and procedures Audits Relevant SOX compliance audit reporting for engineering organization Ensuring Security… recommending remediation, triaging and testing. SIEM Deploy, Manage and support SIEM / Log Analytics tool i.e. Elastic Search Build…
  • 4.2
    Cloudera – Palo Alto, CA
    10 days ago 10d
    tax compliance. Prepare and maintain capitalization table and stock ledger and communications with NYSE/NASDAQ. Manage and drive… procedures and work flows including provide reporting for key SOX controls and maintain supporting documents Support legal and…
  • 3.5
    Kla-tencor – Milpitas, CA
    1 days ago 20hr
    controllers and sales organization * Ensure compliance with internal policies and SOX controls and procedures * Assist to prepare… issues, including any late payments or overdrafts * Ensure compliance with internal policies and Sarbanes-Oxley controls and procedures…
  • 2.5
    MICROS Systems – Redwood City, CA
    18 days ago 18d
    preparing the quarterly reports Ensure compliance with Sarbanes Oxley and participate in SOX testing Interact with the auditors… relationships with Oracle’s Finance, Legal, Tax, Treasury, and SOX organizations. He/she will also work closely with the external…
  • 4.4
    Zendesk – San Francisco, CA
    Est. Salary $79k-$104k
    6 days ago 6d
    years of data reconciliation and reporting Experience with SOX compliance processes Excellent understanding of Sales and Finance… document training plans, analyze data migration needs, and manage the overall program from design through implementation and support…
  • 3.5
    Sony PlayStation – San Mateo, CA
    Est. Salary $72k-$110k
    8 days ago 8d
    experience required in media & entertainment industry Compliance / SOX experience within a corporate environment required US GAAP… finance related discipline CPA or International Equivalent, with SOX experience required External and / or Internal audit experience…
  • 4.2
    Couchbase – Mountain View, CA
    Est. Salary $113k-$175k
    3 days ago 3d
    these guidelines Manages corporate IT activities with respect to security certifications/compliance including SOX, PCI and SOC Requirements… IT Couchbase is looking for a Director of IT who will lead, manage and support the company’s growing IT infrastructure and operations…
  • 4.3
    Coupa Software – San Mateo, CA
    Est. Salary $137k-$188k
    13 days ago 13d
    systems Work closely with our Security & Compliance team to maintain IT Compliance ((e.g. SOX 404, HIPAA, data privacy regulations,… , passion, and accountability. Responsibilities: Build, manage, coach, and develop a team of outstanding individuals providing…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $80k-$103k
    21 days ago 21d
    qualifications: At least 5+ years audit experience. Experience with SOX readiness reviews or implementation of internal controls Knowledge… technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $80k-$103k
    20 days ago 20d
    QUALIFICATIONS: 7+ years of audit experience. Experience with SOX readiness reviews or implementation of internal controls Knowledge… technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards…
  • 3.2
    Gilead Sciences, Inc. – Foster City, CA
    Est. Salary $105k-$156k
    5 days ago 5d
    information risk management topics. * Lead efforts to monitor compliance to SOX IT control objectives across IT, analyze current controls… with business process owners, SOX PMO and Internal Audit on implementation, execution and compliance with IT system key controls.…
  • 4.5
    Facebook – Menlo Park, CA
    Est. Salary $93k-$140k
    5 days ago 5d
    Own all SOX and Internal Audit activities in relation to the Collection function while ensuring integrity and compliance at all… started.The primary responsibility of this North American Collections Manager role is to lead, support, and partner with the external and…
  • Kruze Consulting – San Francisco, CA
    Est. Salary $49k-$83k
    Today 2hr
    level, fixed asset, intern, junior, project accountant, revenue, sox… multitude of clients daily to ensure timely completion and compliance is achieved for each entity. This role will be ever changing…
  • 3.5
    Marvell Technology – Santa Clara, CA
    Est. Salary $128k-$231k
    1 days ago 1d
    progress of compliance efforts. • Develops a model for the organization and design of the compliance function and manages a team… operation of the compliance program and its related activities to prevent illegal, unethical, or improper conduct. Manages day-to-day…
  • 4.0
    Adobe – San Jose, CA
    1 days ago 19hr
    with various projects; Comply with Adobe’sstock administration SOX procedures Lead the biannual ESPP purchase process Answer employee… Exchange Commission (“SEC”) Forms 3, 4 & 5 Ensure regulatory compliance for Sec 16 officers Lead ad-hoc projects as necessary What…
  • 2.8
    EFI – San Jose, CA
    Est. Salary $44k-$70k
    1 days ago 15hr
    Maintain employee records and files for SOX compliance Field employee and hiring manager inquiries, and redirect and/or escalate… system (Taleo) as it relates to the recruitment lifecycle Manage and track pre-hire activities (prepare offer letters, new hire…
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