SOX Compliance Manager Jobs in Redwood City, CA | Glassdoor
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SOX Compliance Manager Jobs in Redwood City, CA

  • 3.6
    PayPal – San Jose, CA
    Est. Salary $100k-$146k
    7 days ago 7d
    and IFRS related matters. Interface with external auditors and SOX teams related to the corporate accounting and financial reporting… accuracy of financial statements in accordance with GAAP and compliance to internal policies. Champion process improvement efforts…
  • 3.7
    eBay – San Jose, CA
    6 days ago 6d
    General Ledger (SAP); and ensure compliance with SOX and Accounting guidelines. The FX Manager will lead change and process improvement… Ensure hedge documentation is in compliance with FAS 52 & 133 requirements; Ensure SOXcompliance and proactively identify areas…
  • 4.0
    MuleSoft – San Francisco, CA
    Est. Salary $104k-$145k
    NEW
    You will maintain SOX processes for the indirect tax compliance and reporting function, as well as support SOX documentation and… issues and law changes to ensure that appropriate planning, compliance, and reporting actions are undertaken. Goals for your first…
  • 3.1
    Maxim Integrated – San Jose, CA
    Est. Salary $49k-$79k
    20 days ago 20d
    Experience in following areas is a plus: Knowledge in SOX and COBIT CISA, CISSP certifications Maxim is an equal… GRC (Governance Risk Compliance) Analyst is responsible for creating and conducting Consumer Compliance regulatory risk assessments…
  • 3.5
    Tesla – Fremont, CA
    Est. Salary $88k-$127k
    8 days ago 8d
    interpersonal skills Experience with SOX & information technology controls to ensure compliance. Expertise in ITSM / ITIL… The Role The Technical Project Manager will be responsible for the implementation and improvement of new and existing business…
  • 3.3
    Vocera Communications, Inc. – San Jose, CA
    Est. Salary $95k-$141k
    12 days ago 12d
    prepare various reporting packages and lead Sarbanes-Oxley (SOX) compliance for the revenue area. Responsibilities Lead the… revenue processing tool such as RevPro Advanced knowledge of SOX and revenue recognition under U.S. GAAP Experience with revenue…
  • 3.9
    Resources Global Professionals – Santa Clara, CA
    13 days ago 13d
    accounting, transfer pricing, revenue recognition, audit and SOXcompliance. Responsibilities will vary from client to client but… $500MM+) Strong understanding of US GAAP and Sarbanes-Oxley (SOX) Strong experience with ERP systems Oracle, SAP, and/or NetSuite…
  • 3.8
    SOAProjects Inc – Mountain View, CA
    Est. Salary $124k-$164k
    29 days ago 29d
    procedures, test the IT SOX controls; Identify and evaluate business and technology risks relating to SOXcompliance, mitigate risks,… of approaches, methods, and tools to achieve SOXcompliance. Perform compliance controls. Review for business cycles which…
  • AC-Elite Partners – San Bruno, CA
    Est. Salary $82k-$122k
    5 days ago 5d
    processes to ensure quality, repeatability, efficiency and GMP/SOXcompliance so that customers are minimally impacted by Production software… Technical Project Manager - 1099 or W2 in the Bay Area. We are currently seeking a Technical Project Manager to manage a data consolidation…
  • 3.5
    Levi Strauss & Co. – San Francisco, CA
    5 days ago 5d
    emphasis in Policy. ER and off boarding. Preferred experience with SOX compliant and global organizations. Ability to articulate,… example, Key RIF (off boarding) Employment Compliance Training (i.e. Harassment) and Compliance reporting. Essential Functions…
  • 4.3
    Coinbase – San Francisco, CA
    Est. Salary $101k-$144k
    14 days ago 14d
    programs within the framework of at least one of PCI-DSS 3.2, SOX, GLBA, GDPR or FFIEC Experience working with a GRC application… policies and procedures that deliver effective security and compliance wins Establish shared security vision across teams and the…
  • 3.2
    Veritas – Mountain View, CA
    Est. Salary $100k-$160k
    14 days ago 14d
    security, risk and compliance metrics for operational and executive management at Veritas. Develop and manage the automation of… Functional knowledge of applicable security regulatory requirements (SOX, GDPR). Functional knowledge of ISMS governance models (i.e.…
  • 3.8
    Robert Half Finance & Accounting – South San Francisco, CA
    Est. Salary $52k-$81k
    11 days ago 11d
    Develops, maintains and ensures ongoing compliance with accounting policies and procedures and SOX 404 internal control documentation… Manages the general accounting function, including performance of the month-end/quarter-end close process, preparation and booking…
  • 3.9
    Kaiser Permanente – Oakland, CA
    Est. Salary $141k-$225k
    26 days ago 26d
    NCO senior leadership team, KFHP Legal, SOX PMO, and the regional and hospital compliance functions. Essential Functions:… and annual work plans managed to effectively address the organization’s government reimbursement compliance priorities and primary…
  • 3.5
    Moss Adams – San Francisco, CA
    7 days ago 7d
    public accounting firm required Recent Internal Audit and SOX client experience required CPA, CIA, CITP or CISA preferred… as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our…
  • 3.5
    Velodyne – San Jose, CA
    Est. Salary $70k-$94k
    7 days ago 7d
    environment Strong understanding of internal controls and SOXcompliance Strong analytical skills, accuracy and attention to detail… Velodyne LiDAR is looking for an experienced Accounts Payable Manager to join our team. We are looking for a highly motivated, technically…
  • 2.7
    Allied Universal – Menlo Park, CA
    26 days ago 26d
    training programs, drills and documentation, alarm audits, alerts, SOX audits, GSOC policies/procedures and program development. (10%… to deal with internal and external customers and to ensure compliance with deliverables and performance. Crisis Management and…
  • 4.2
    Uber – San Francisco, CA
    Est. Salary $88k-$113k
    6 days ago 6d
    qualifications:At least 5+ years audit experience.Experience with SOX readiness reviews or implementation of internal controlsKnowledge… technical knowledge of US GAAP, SEC reporting requirements, COSO, SOX requirements, including PCAOB Auditing Standard No. 5, IIA standards…
  • 4.4
    Square – San Francisco, CA
    Est. Salary $97k-$157k
    13 days ago 13d
    , and enhance documentation and controls as part of our SOXcompliance efforts Perform actual vs forecast account analyses and… Square Accounting team is looking to hire a Revenue Accounting Manager based in San Francisco that will be an integral part of our…
  • 4.4
    Ascent Services Group – South San Francisco, CA
    19 days ago 19d
    company-wide trainings on operational processes Oversee SOXcompliance as it relates to purchase orders Team with the Business… General accounting knowledge including understanding of GAAP and SOX Superior analytical skills with ability to apply them in a…
  • 3.9
    RGP – Santa Clara, CA
    11 days ago 11d
    contract review process and revenue accounting process is in compliance with SOX Desired Skills and Experience Undergraduate… Review customer contracts for revenue recognition to ensure compliance with appropriate revenue recognition standards under US GAAP…
  • 3.3
    Essex Property Trust – San Jose, CA
    7 days ago 7d
    treasury operational controls and policies Ensure compliance of Treasury SOX Policies and Procedures Evaluation of need to implement… Responsibilities include, but are not limited to: Manage treasury department personnel Oversee all cash management functions…
  • 4.4
    Zendesk – San Francisco, CA
    Est. Salary $116k-$161k
    7 days ago 7d
    the tax SOX controls and ensuring our provision work-papers are SOX compliant. Collaborate with an Internal audit on SOX compliance… tax return compliance and tax credit studies etc. Familiarity with and ability to identify tax provision and compliance implications…
  • 3.6
    PayPal – San Jose, CA
    Est. Salary $112k-$179k
    15 days ago 15d
    environment Address all IA, SOX and regulatory findings that arise in a timely manner Manage and track all issues/findings… control environment Identify, document and remediate risk and compliance issues in a timely manner Follow change management protocols…
  • 3.5
    Moss Adams – San Francisco, CA
    Est. Salary $107k-$138k
    6 days ago 6d
    accounting firm required Recent Internal Audit and SOX 404 compliance experience required Previous experience handling multiple… as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our…
  • 3.6
    PayPal – San Jose, CA
    Est. Salary $103k-$165k
    21 days ago 21d
    control environment Address all IA, SOX and regulatory findings that arise in a timely manner Manage and track all issues/findings… control environment Identify, document and remediate risk and compliance issues in a timely manner Follow change management protocols…
  • 4.0
    Castlight Health – San Francisco, CA
    Est. Salary $88k-$136k
    15 days ago 15d
    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…
  • 2.7
    Matchpoint Solutions – Mountain View, CA
    EASY APPLY
    Est. Salary $92k-$133k
    14 days ago 14d
    teams adherence to and compliance with IT Standards, processes and tools (i.e. project methodology, SOX, etc.). May lead… Project Manager Duties: Own the successful delivery of multiple projects. Manage projects with moderate to high…
  • 3.8
    Robert Half Finance & Accounting – Emeryville, CA
    Est. Salary $63k-$95k
    5 days ago 5d
    solid internal controls, including overseeing the migration to a SOX environment, driving systems, and process improvements, assisting… accounting issues, implementation of new accounting standards and compliance with U.S. GAAP Analyze, research and conclude on existing…
  • 3.1
    Ross Stores – Dublin, CA
    Est. Salary $97k-$150k
    7 days ago 7d
    security and SOXcompliance of the Software in conjunction with managing the outside programming team. The Systems Manager will make… online help guide/manual. Point person for SOX audit process. Initiate, study and manage best practice processes for database management…
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